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.1084077   Contract reference Inst. Nac. de Cancer-2026-00100   Contract description: Adquisicion de Medicamentos   Type of Contract Goods   Contract Start: 12/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2026 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2026-0044   Request Title Adquisicion de Medicamentos   Description Adqusicion de Medicamentos   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Inst. Nac. de Cancer-DAF-CM-2026-0044   Type of Contract GoodsDominicana   Contract Value 395,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2026 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 90 days   Contract Comments Contract Comments Comment: Requerimiento #: LOG-096-2025 de fecha 17/11/2025 Cotizacion sin numero d/f 04/02/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2242710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 395,100.00 0.00 0.00 0.00 385,500.00 395,100.00         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         6 51142937 - Clorhidrato de(...)51142937 - Clorhidrato de lidocaína 2.3.4.1.01 LIDOCAINA 2% URETRAL ( GEL) JERINGUILLA 450 UD 430 430 193,500.00 0.00 0.00 0.00 193,500.00 193,500.00         1 51131805 - Etamsilato 2.3.4.1.01 ETAMSILATO DCI 250 MG/ 2ML AMP 1,200 UD 160 168 201,600.00 0.00 0.00 0.00 192,000.00 201,600.00 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_24/2/2026_1_28 p.m..Pdf Download Orden de Compra Cristalia.pdf Orden de Compra Cristalia.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 306,000.00 DOP Budget Appropriation Value 306,000.00 DOP Account Value Annual Availability 2.3.4.1.01 306,000.00  DOP 306,000.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de Medicamentos 306,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773080866989chyV0 1 306,000.00  DOP Aprobado Link