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.1079538   Contract reference Inst. Nac. de Cancer-2026-00155   Contract description: Adquiisicion de paclitaxel   Type of Contract Goods   Contract Start: 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-2026-0041   Request Title Adquiisicion de paclitaxel   Description Adquiisicion de paclitaxel   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Oferta Medek Pharma Inst. Nac. de Cancer-DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 233,000 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 30/06/2026 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 60 days   Contract Comments Contract Comments Comment: REQUERIMIENTO # LOG-104-2025 DE FECHA 17/11/2025 FORMULARIO SNCC.F.033 DE FECHA 04/02/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2249208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,000.00 0.00 0.00 0.00 318,000.00 233,000.00         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         2 51111904 - Paclitaxel 2.3.4.1.01 PACLITAXEL 300 MG INY 100 UD 3,180 2,330 233,000.00 0.00 0.00 0.00 318,000.00 233,000.00 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_13/3/2026_12_15 p.m..Pdf Download oc-2026-00155 Medek Pharma S.A..pdf oc-2026-00155 Medek Pharma S.A..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 233,000.00 DOP Budget Appropriation Value 233,000.00 DOP Account Value Annual Availability 2.3.4.1.01 233,000.00  DOP 233,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquiisicion de paclitaxel 233,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773688308711NlgIa 1 233,000.00  DOP Aprobado Link