1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1101035   Contract reference Inst. Nac. de Cancer-2026-00362   Contract description: Adquisición de Medicamento ( Cloruro de Potasio)   Type of Contract Goods   Contract Start: 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2026-0092   Request Title Adquisición de Medicamento ( Cloruro de Potasio)   Description Adquisición de Medicamento ( Cloruro de Potasio)   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Adquisición de Medicamento ( Cloruro de Potasio)_E   Type of Contract GoodsDominicana   Contract Value 55,566 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LOG-048-2026 de fecha 18/05/2026 de fecha 18/05/2026 COTIZACION # 20033218 S/F. Catalogue Items   Back To Top     1   DO1.PCCNTR.2299919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,566.00 0.00 0.00 0.00 55,572.00 55,566.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 Cloruro de Potasio 20% 10 ML INY 1,200 UD 46.31 46.31 55,566.00 0.00 0.00 0.00 55,572.00 55,566.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/5/2026_3_04 p.m..Pdf Download ORDEN DE COMPRA FARACH.pdf ORDEN DE COMPRA FARACH.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,566.00 DOP Budget Appropriation Value 55,566.00 DOP Account Value Annual Availability 2.3.4.1.01 55,566.00  DOP 55,566.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de Medicamento ( Cloruro de Potasio) 55,566.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779737779314faWQ6 1 55,566.00  DOP Aprobado Link