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.1011711   Contract reference Inst. Nac. de Cancer-2025-00370   Contract description: ADQUISICIÓN DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 29/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-05-LicitacionPublicaNacional   Request Reference Inst. Nac. de Cancer-CCC-LPN-2025-0004   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS   Business Operation DEPARTAMENTO DE ELECTROMEDICINA   Reply Reference ADQUISICIÓN DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 37,666,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2110138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,666,320.00 0.00 0.00 0.00 36,683,880.00 37,666,320.00         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         15 51111716 - Rituximab 2.3.4.1.01 CETUXIMAB 5 MG / 20 ML AMPOLLA 480 UD 30,215 32,000 15,360,000.00 0.00 0.00 0.00 14,503,200.00 15,360,000.00         17 51111717 - Trastuzumab 2.3.4.1.01 PERTUZUMAB 420 MG INTRAVENOSA FCO. 90 UD 246,452 247,848 22,306,320.00 0.00 0.00 0.00 22,180,680.00 22,306,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE INICIO.pdf ACTA DE INICIO.pdf Download informe de recomendacion de adjudicacion.pdf informe de recomendacion de adjudicacion.pdf Download ACTA DE INICIO.pdf ACTA DE INICIO.pdf Download Convocatoria.pdf Convocatoria.pdf Download Contrato Doctores Mallen.pdf Contrato Doctores Mallen.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 4,840,054.20 DOP Budget Appropriation Value 3,484,126.20 DOP Account Value Annual Availability 2.3.4.1.01 4,840,054.20  DOP 3,484,126.20  DOP View Payment Calendar ID Description Value Month Year 0   DQUISICIÓN DE MEDICAMENTOS 1,355,928.00  DOP Diciembre 2025 0   DQUISICIÓN DE MEDICAMENTOS 3,484,126.20  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755719358109MiT7j 3 1,355,930.00  DOP Vencido Link 2026 EG1768845494256yG7vC 1 3,484,126.20  DOP Aprobado Link