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.1141728   Contract reference Inst. Nac. de Cancer-2026-00579   Contract description: Suministro de Medicamento Ciclocilicato   Type of Contract Goods   Contract Start: 17 days ago (03/09/2026 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-2026-0157   Request Title Suministro de Medicamento Ciclocilicato   Description Suministro de Medicamento Ciclocilicato   Business Operation LOGISTICA   Reply Reference KETTLE_EXT   Type of Contract GoodsDominicana   Contract Value 239,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (03/09/2026 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 nstituto 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 # FAR-2026-004 DE FECHA 12/08/2026 COTIZACION 3 VCT-040445 DE FECHA 27/08/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2371332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,880.00 0.00 0.00 0.00 240,120.00 239,880.00         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 51101836 - Propionato de (...)51101836 - Propionato de sodio 2.3.4.1.01 CICLOCILICATO DE SODIO Y ZIRCONIO 5 MG POLVO 360 UD 667 666.33 239,880.00 0.00 0.00 0.00 240,120.00 239,880.00 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_28/8/2026_4_07 p.m..Pdf Download oc-Ciclocilicato-Kettle sanchez.pdf oc-Ciclocilicato-Kettle sanchez.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 239,880.00 DOP Budget Appropriation Value 239,880.00 DOP Account Value Annual Availability 2.3.4.1.01 239,880.00  DOP 239,880.00  DOP View Payment Calendar ID Description Value Month Year 1   Suministro de Medicamento Ciclocilicato 239,880.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788365868233NIwz2 1 239,880.00  DOP Aprobado Link