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.1085320   Contract reference Inst. Nac. de Cancer-2026-00232   Contract description: Adquisición de Medicamentos   Type of Contract Goods   Contract Start: 16/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2026 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2026-0052   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Adquisición de Medicamentos_EXT   Type of Contract GoodsDominicana   Contract Value 182,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2026 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: Requerimiento #LOG-042-2026 d/f 09/04/2026 Cotización # 33749, d/f 10/04/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2270528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,400.00 0.00 0.00 0.00 244,200.00 182,400.00         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         1 51142905 - Bupivacaína 2.3.4.1.01 Bupivacaina/Dextrosa 0.5MG, Raquidea Ampolla 600 UD 200 160 96,000.00 0.00 0.00 0.00 120,000.00 96,000.00         1 51152001 - Besilato de at(...)51152001 - Besilato de atracurio 2.3.4.1.01 Atracurio 25Mcg (Ampolla) 60 UD 150 340 20,400.00 0.00 0.00 0.00 9,000.00 20,400.00         1 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 Dexmedetodina 200 MCG (Frasco) 72 UD 900 750 54,000.00 0.00 0.00 0.00 64,800.00 54,000.00         1 51131901 - Poligelina 2.3.4.1.01 Poligelina 3.5/500 G/ML (Frasco) 10 UD 700 1,200 12,000.00 0.00 0.00 0.00 50,400.00 12,000.00 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_13/4/2026_6_41 p.m..Pdf Download Ordén de Compra Firmada.pdf Ordén de Compra Firmada.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 182,400.00 DOP Budget Appropriation Value 182,400.00 DOP Account Value Annual Availability 2.3.4.1.01 182,400.00  DOP 182,400.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de Medicamentos 182,400.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776103787646CSpvY 1 182,400.00  DOP Aprobado Link