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.1079551   Contract reference Inst. Nac. de Cancer-2026-00170   Contract description: Adquisicion de Medicamentos Parte 3   Type of Contract Goods   Contract Start: 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2026 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-2026-0047   Request Title Adquisicion de Medicamentos Parte 3   Description Adquisicion de Medicamentos Parte 3   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Presentación de ofertas Inst. Nac. de Cancer-DAF-C   Type of Contract GoodsDominicana   Contract Value 441,000 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 01/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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 30 days   Contract Comments Contract Comments Comment: Requerimiento No: LOG-105-2025 de fecha: 17/11/2025 Cotizacion No: SD00114139 de fecha: 12/02/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2255608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 441,000.00 0.00 0.00 0.00 448,500.00 441,000.00         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         4 51151737 - Clorhidrato de(...)51151737 - Clorhidrato de dopamina 2.3.4.1.01 FLUORACILO 500MG. 750 UD 310 300 225,000.00 0.00 0.00 0.00 232,500.00 225,000.00         6 51171802 - Clorhidrato de(...)51171802 - Clorhidrato de granisetrón 2.3.4.1.01 GRANISETRON 1MG, ORAL 720 UD 300 300 216,000.00 0.00 0.00 0.00 216,000.00 216,000.00 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_19/3/2026_1_27 p.m..Pdf Download OC Pharmaceutical technology.pdf OC Pharmaceutical technology.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 441,000.00 DOP Budget Appropriation Value 441,000.00 DOP Account Value Annual Availability 2.3.4.1.01 441,000.00  DOP 441,000.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de Medicamentos Parte 3 441,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773849002520fJejx 1 441,000.00  DOP Aprobado Link