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.1105405   Contract reference Inst. Nac. de Cancer-2026-00390   Contract description: Adquisición de Tecnecio-99m Libre.   Type of Contract Goods   Contract Start: 11/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days left (13/10/2026 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-2026-0091   Request Title Adquisición de Tecnecio-99m Libre.   Description Adquisición de Tecnecio-99m Libre.   Business Operation CENTRO IMÁGENES/MEDICINA NUCLEAR   Reply Reference Adquisición de Tecnecio-99m Libre._EXT   Type of Contract GoodsDominicana   Contract Value 61,286.4 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 24 days left (13/10/2026 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 #MNU-011-2026 de Fecha 05/05/2026. Cotización no.SU000013824 de Fecha 26/05/2026. Catalogue Items   Back To Top     1   DO1.PCCNTR.2304903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,286.40 0.00 0.00 0.00 61,290.00 61,286.40         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 12164502 - sabores o extr(...)12164502 - sabores o extractos 2.3.7.2.03 Tecnecio-99m Libre 450 UD 136.2 136.19 61,286.40 0.00 0.00 0.00 61,290.00 61,286.40 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_29/5/2026_4_23 p.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 61,286.40 DOP Budget Appropriation Value 61,286.40 DOP Account Value Annual Availability 2.3.7.2.03 61,286.40  DOP 61,286.40  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de Tecnecio-99m Libre. 61,286.40  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780682254141yxcLY 1 61,286.40  DOP Aprobado Link