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.1110456   Contract reference Inst. Nac. de Cancer-2026-00363   Contract description: Suministro de medicamentos combinados y generales   Type of Contract Goods   Contract Start: 19/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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-2026-0140   Request Title Suministro de medicamentos combinados y generales   Description Suministro de medicamentos combinados y generales   Business Operation LOGISTICA   Reply Reference PRESENTACION Inst. Nac. de Cancer-DAF-CM-2026-0140   Type of Contract GoodsDominicana   Contract Value 380,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 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-107-2025 de fecha (17/11/2025) Formulario SNCC.F.033 s/f. y cotización # SD00118870 de fecha 11/05/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2299827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 380,000.00 0.00 0.00 0.00 380,000.00 380,000.00         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 51111507 - Ciclofosfamida 2.3.4.1.01 CICLOFOSFAMIDA 1G/INY 400 UD 950 950 380,000.00 0.00 0.00 0.00 380,000.00 380,000.00 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_22/5/2026_2_38 p.m..Pdf Download oc-2026-00363 pharmatec.pdf oc-2026-00363 pharmatec.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 380,000.00 DOP Budget Appropriation Value 380,000.00 DOP Account Value Annual Availability 2.3.4.1.01 380,000.00  DOP 380,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Suministro de medicamentos combinados y generales 380,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781806181846IfHk5 1 380,000.00  DOP Aprobado Link