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.1075408   Contract reference Inst. Nac. de Cancer-2026-00123   Contract description: Adquisicion de medicamentos   Type of Contract Goods   Contract Start: 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days ago (03/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2026-0045   Request Title Adquisicion de medicamentos   Description Adquisicion de medicamentos   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Adquisicion de medicamentos_EXT   Type of Contract GoodsDominicana   Contract Value 1,193,907.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days ago (03/08/2026 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: Requerimiento No: LOG-001-2026 de fecha: 06/01/2026 Cotizacion de fecha: 04/02/2026 Nota: Existe una diferencia de RD$0.01 centavos entre la oferta fisica y la orden de compras por motivos de redonde Catalogue Items   Back To Top     1   DO1.PCCNTR.2246119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,069,988.92 0.00 123,918.97 0.00 1,019,037.05 1,193,907.89         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 42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 COSEAL SELLADOR QUIRURGICO 2 ML C/2 JERINGA 4 UD 48,556.71 50,984.55 203,938.20 0.00 18 36,708.88 0.00 194,226.84 240,647.08         2 42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 COSEAL SELLADOR QUIRURGICO 4 ML C/4 JERINGA 3 UD 90,334.17 94,850.88 284,552.64 0.00 18 51,219.48 0.00 271,002.51 335,772.12         3 51131801 - Fibrinógeno 2.3.4.1.01 TISSEAL FIBRINOGENO HUMADO/TROMBINA 45.5 MG/ML C/2 JERINGA 4 UD 50,420.09 52,941.09 211,764.36 0.00 0.00 0.00 201,680.36 211,764.36         4 51131806 - Subsulfato fér(...)51131806 - Subsulfato férrico 2.3.4.1.01 FLOSEAL TROMETAMINA LIOFILIZADA 250,000UI C/2 JERINGA 3 UD 63,475.5 66,649.28 199,947.84 0.00 18 35,990.61 0.00 190,426.50 235,938.45         5 42311604 - Hemostáticos d(...)42311604 - Hemostáticos de colágeno micro fibrilar 2.3.9.3.01 HEMOPATCH 4.5 X 45 CM C/3 PARCHES 2 UD 38,115.29 40,021.05 80,042.10 0.00 0.00 0.00 76,230.58 80,042.10         6 42311604 - Hemostáticos d(...)42311604 - Hemostáticos de colágeno micro fibrilar 2.3.9.3.01 HEMOPATCH 4.5 X 9.0 CM C/3 UDES 2 UD 42,735.13 44,871.89 89,743.78 0.00 0.00 0.00 85,470.26 89,743.78 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_2/3/2026_4_09 p.m..Pdf Download OC Macrotech.pdf OC Macrotech.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 1,193,907.89 DOP Budget Appropriation Value 1,193,907.89 DOP Account Value Annual Availability 2.3.9.3.01 746,205.08  DOP 746,205.08  DOP View 2.3.4.1.01 447,702.81  DOP 447,702.81  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de medicamentos 1,193,907.89  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17731476951154iDpO 1 1,193,907.89  DOP Aprobado Link