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.1104939   Contract reference Inst. Nac. de Cancer-2026-00385   Contract description: Adquisición de Clorhexidina .(Cancelado del proceso CD-2026-0074)   Type of Contract Goods   Contract Start: 11/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days left (12/10/2026 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-2026-0093   Request Title Adquisición de Clorhexidina .(Cancelado del proceso CD-2026-0074)   Description Adquisición de Clorhexidina .(Cancelado del proceso CD-2026-0074)   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Adquisición de Clorhexidina .(Cancelado del proces   Type of Contract GoodsDominicana   Contract Value 118,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days left (12/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto 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: Requerimiento # LOG-095-2025 de fecha 17/11/2025. Copia Cotización no.18632 de fecha 20/05/2026. Catalogue Items   Back To Top     1   DO1.PCCNTR.2302045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,260.00 0.00 0.00 0.00 118,260.00 118,260.00         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         2 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 Clorhexidina 200 ML Oral Frasco 180 UD 657 657 118,260.00 0.00 0.00 0.00 118,260.00 118,260.00 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_27/5/2026_11_59 a.m..Pdf Download Orden Firmada..pdf Orden Firmada..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 118,260.00 DOP Budget Appropriation Value 118,260.00 DOP Account Value Annual Availability 2.3.4.1.01 118,260.00  DOP 118,260.00  DOP View Payment Calendar ID Description Value Month Year 0   dquisición de Clorhexidina .(Cancelado del proceso CD-2026-0074) 118,260.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780671174680o25WG 1 118,260.00  DOP Aprobado Link