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.1079428   Contract reference Inst. Nac. de Cancer-2026-00163   Contract description: SUMINISTRO DE GOSERELINA   Type of Contract Goods   Contract Start: 27/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days left (13/08/2026 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-2026-0078   Request Title SUMINISTRO DE GOSERELINA   Description SUMINISTRO DE GOSERELINA   Business Operation Division de Emergencias y Urgencias   Reply Reference SUMINISTRO DE GOSERELIN_EXT   Type of Contract GoodsDominicana   Contract Value 1,858,294.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2026 14:00:00 ((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 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: FORM.SNCC.F.033 DE FECHA 25/02/2026 REQ # COPIA LOG-102-2025- DE FECHA 17/11/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2254106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,858,294.40 0.00 0.00 0.00 1,858,294.40 1,858,294.40         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 51111805 - Acetato de gos(...)51111805 - Acetato de goserelina 2.3.4.1.01 GOSERELINA AMP 10.8 MG INY 60 UD 19,445.26 19,445.26 1,166,715.60 0.00 0.00 0.00 1,166,715.60 1,166,715.60         2 51111805 - Acetato de gos(...)51111805 - Acetato de goserelina 2.3.4.1.01 GOSERELINA AMP 363 MG INY 110 UD 6,287.08 6,287.08 691,578.80 0.00 0.00 0.00 691,578.80 691,578.80 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_20/3/2026_3_05 p.m..Pdf Download ORDEN FIRMADA DE COLLADO.pdf ORDEN FIRMADA DE COLLADO.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 1,858,294.40 DOP Budget Appropriation Value 1,858,294.40 DOP Account Value Annual Availability 2.3.4.1.01 1,858,294.40  DOP 1,858,294.40  DOP View Payment Calendar ID Description Value Month Year 0   SUMINISTRO DE GOSERELINA 1,858,294.40  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773689067359uhysf 1 1,858,294.40  DOP Aprobado Link