1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1076336
Contract reference
Inst. Nac. de Cancer-2026-00158
Contract description:
SUMINISTRO DE ACETATO DE LEUPRORELINA
Type of Contract
Goods
Contract Start:
26/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
922,500 Dominican Pesos
Conditions
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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
14/05/2026 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:
ORM.SNCC.F.033 DE FECHA 24/02/2026 REQ# COPIA LOG-102-2025 DE FECHA 17/11/2025 NOTA EL ITEM 4 CORRESPONDE AL ITEM 1 EN LA SOLICITUD DE COMPRAS
Catalogue Items
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1
DO1.PCCNTR.2250554 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
922,500.00
0.00
0.00
0.00
937,500.00
922,500.00
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
4
51111807 - Acetato de leu
(...)
51111807 - Acetato de leuprolide
2.3.4.1.01
ACETATO LEUPROLIDE 22.5MG INTRAVENOSA JERINGAS
75
UD
12,500
12,300
922,500.00
0.00
0.00
0.00
937,500.00
922,500.00
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_11/3/2026_1_49 p.m..Pdf
Download
orden firmada de sued.pdf
orden firmada de sued.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
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