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.1113539   Contract reference Inst. Nac. de Cancer-2026-00426   Contract description: Suministro de Antisépticos en base alcohol   Type of Contract Goods   Contract Start: 26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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-2026-0106   Request Title Suministro de Antisépticos en base alcohol   Description Suministro de Antisépticos en base alcohol   Business Operation Hostelería Hospitalaria   Reply Reference cary industrial_EXT   Type of Contract GoodsDominicana   Contract Value 264,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 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: copia requerimiento AUX-021-2026 DE FECHA 09/03/2026 COTIZACION # 044792 DE FECHA 16/06/2026 proceso dirigido a mipymes Catalogue Items   Back To Top     1   DO1.PCCNTR.2318144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,800.00 0.00 0.00 0.00 264,800.00 264,800.00         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Antiséptico en Base a Alcohol GHG (GEL ANTISEPTICO PARA AREAS CRITICAS) CAJAS DE 8 UNIDADES 5 CAJ 52,960 52,960 264,800.00 0.00 0.00 0.00 264,800.00 264,800.00 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_18/6/2026_7_25 p.m..Pdf Download OC-2026-00426 CARY INDUSTRIAL.pdf OC-2026-00426 CARY INDUSTRIAL.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 264,800.00 DOP Budget Appropriation Value 264,800.00 DOP Account Value Annual Availability 2.3.4.1.01 264,800.00  DOP 264,800.00  DOP View Payment Calendar ID Description Value Month Year 1   Suministro de Antisépticos en base alcohol 264,800.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781870856932sWDjT 1 264,800.00  DOP Aprobado Link