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.1076338   Contract reference Inst. Nac. de Cancer-2026-00157   Contract description: SUMINISTRO DE ACETATO DE LEUPRORELIN   Type of Contract Goods   Contract Start: 26/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2026 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-2026-0050   Request Title SUMINISTRO DE ACETATO DE LEUPRORELINA   Description SUMINISTRO DE ACETATO DE LEUPRORELINA   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference SUMINISTRO DE ACETATO DE LEUPRORELINA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,073,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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 30 days   Contract Comments Contract Comments Comment: FORM.SNCC.F.033 DE FECHA 24/02/2026 REQ# COPIA LOG-102-2025 DE FECHA 17/11/2025 NOTA EL ITEM 5 CORRESPONDE AL ITEM 2 EN LA SOLICITUD DE COMPRAS Catalogue Items   Back To Top     1   DO1.PCCNTR.2250754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,073,340.00 0.00 0.00 0.00 375,000.00 1,073,340.00         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         5 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 ACETATO LEUPROLIDE 22.5MG SUB- CUTANEAJERINGAS 30 UD 12,500 35,778 1,073,340.00 0.00 0.00 0.00 375,000.00 1,073,340.00 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_11/3/2026_1_38 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2026_1_39 p.m..Pdf Download orden de oscar renta negron.pdf orden de oscar renta negron.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 1,073,340.00 DOP Budget Appropriation Value 1,073,340.00 DOP Account Value Annual Availability 2.3.4.1.01 1,073,340.00  DOP 1,073,340.00  DOP View Payment Calendar ID Description Value Month Year 0   SUMINISTRO DE ACETATO DE LEUPRORELINA 1,073,340.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773254451805tg1Cr 1 1,073,340.00  DOP Aprobado Link