1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1100309
Contract reference
Inst. Nac. de Cancer-2026-00018
Contract description:
:SUMINISTRO DE MEDICAMENTOS E INSUMOS A TRAVES DE FARMACIA
Type of Contract
Goods
Contract Start:
05/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0001
Request Title
SUMINISTRO DE MEDICAMENTOS E INSUMOS A TRAVES DE FARMACIA
Description
SUMINISTRO DE MEDICAMENTOS E INSUMOS A TRAVES DE FARMACIA
Business Operation
ALMACEN GENERAL Y SUMINISTROS
Reply Reference
SUMINISTRO DE MEDICAMENTOS E INSUMOS A TRAVES DE F
Type of Contract
GoodsDominicana
Contract Value
245,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/04/2026 15:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
COTIZACION # 3576 DE FECHA 22/01/2026 REQ # LOG-SERV-0002-2025 DE FECHA 17/11/2025
Catalogue Items
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1
DO1.PCCNTR.2229624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
245,000.00
0.00
0.00
0.00
245,000.00
245,000.00
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
51241116 - Travoprost
2.3.4.1.01
MEDICAMENTOS PARA USO HOSPITALIZACION
1
UD
195,000
195,000
195,000.00
0.00
0.00
0.00
195,000.00
195,000.00
2
41103816 - Accesorios o a
(...)
41103816 - Accesorios o aditamentos para mezcladores o sacudidores
2.3.9.3.01
INSUMOS MEDICOS PARA USO DE HOSPITALIZACION
1
UD
50,000
50,000
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/2/2026_6_38 p.m..Pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
245,000.00
DOP
Budget Appropriation Value
245,000.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
50,000.00
DOP
50,000.00
DOP
View
2.3.4.1.01
195,000.00
DOP
195,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
SUMINISTRO DE MEDICAMENTOS E INSUMOS A TRAVES DE FARMACIA
245,000.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770122660032JOUNQ
1
245,000.00
DOP
Aprobado
Link