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.1101606   Contract reference HUMNSA-2026-00233   Contract description: UTIL PARA ONCOLOGIA   Type of Contract Goods   Contract Start: 28/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 12:00:00(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 HUMNSA-DAF-CD-2026-0188   Request Title UTIL PARA ONCOLOGIA   Description UTIL PARA ONCOLOGIA   Business Operation ALMACEN DE FARMACIA   Reply Reference acm_EXT   Type of Contract GoodsDominicana   Contract Value 35,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2302834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         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 51102706 - Ácido acético (...)51102706 - Ácido acético antiséptico 2.3.4.1.01 ACIDO TRICLOROACETICO 10ML AL 95% 4 UD 4,000 4,000 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         2 51102706 - Ácido acético (...)51102706 - Ácido acético antiséptico 2.3.4.1.01 ACIDO ACETICO AL 5% LITROS 4 UD 2,500 2,500 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         3 51102706 - Ácido acético (...)51102706 - Ácido acético antiséptico 2.3.4.1.01 SOLUCION DE MONSEL FRASCO 10ML 3 UD 3,000 3,000 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00 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_4_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,000.00 DOP Budget Appropriation Value 35,000.00 DOP Account Value Annual Availability 2.3.4.1.01 35,000.00  DOP 35,000.00  DOP View Payment Calendar ID Description Value Month Year 0   1 35,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779897663356uPfwb 1 35,000.00  DOP Aprobado Link