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.1106822   Contract reference Inst. Nac. de Cancer-2026-00393   Contract description: Adquisición del Insumo Medico (Ortoftaladehido. 0.55%)   Type of Contract Goods   Contract Start: 12/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 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-2026-0100   Request Title Adquisición del Insumo Medico (Ortoftaladehido. 0.55%)   Description Adquisición del Insumo Medico (Ortoftaladehido. 0.55%)   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Adquisición del Insumo Medico (Ortoftaladehido. 0.   Type of Contract GoodsDominicana   Contract Value 198,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 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-022-2026 de Fecha 16/03/2026. Copia. Formulario SNCC.F.033. De Fecha 01/06/2026. Catalogue Items   Back To Top     1   DO1.PCCNTR.2310701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 0.00 0.00 185,520.00 198,000.00         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 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 ORTOFTALADEHIDO 0.55% DESINFECTANTE (SEGUN FICHA TECNICA) 60 GAL 3,092 3,300 198,000.00 0.00 0.00 0.00 185,520.00 198,000.00 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_8/6/2026_1_00 p.m..Pdf Download Orden de Compra f..pdf Orden de Compra f..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 198,000.00 DOP Budget Appropriation Value 198,000.00 DOP Account Value Annual Availability 2.3.7.2.03 198,000.00  DOP 198,000.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición del Insumo Medico (Ortoftaladehido. 0.55%) 198,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780927982057zxPz4 1 198,000.00  DOP Aprobado Link