1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1110465
Contract reference
Inst. Nac. de Cancer-2026-00364
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?
Yes
Only 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
AMIPHARMA DOMINICANA_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
1,799,282.4 Dominican Pesos
Conditions
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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 de fecha 14/05/2026
Catalogue Items
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1
DO1.PCCNTR.2299615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,799,282.40
0.00
0.00
0.00
770,250.00
1,799,282.40
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
51111701 - Sulfato de ble
(...)
51111701 - Sulfato de bleomicina
2.3.4.1.01
BLEOMICINA 15 UI / IM/ IV SC
90
UD
1,025
1,384.36
124,592.40
0.00
0.00
0.00
92,250.00
124,592.40
2
51111503 - Carboplatino
2.3.4.1.01
CARBOPLATINO 150 MG / 15 ML *COMBINADO
200
UD
800
1,929.84
385,968.00
0.00
0.00
0.00
160,000.00
385,968.00
3
51111503 - Carboplatino
2.3.4.1.01
CARBOPLATINO 450 MG / 45 ML *COMBINADO
200
UD
2,000
5,043
1,008,600.00
0.00
0.00
0.00
400,000.00
1,008,600.00
5
51111506 - Cisplatino
2.3.4.1.01
CISPLATINO 10MG *COMBINADO
200
UD
280
441.96
88,392.00
0.00
0.00
0.00
56,000.00
88,392.00
6
51111506 - Cisplatino
2.3.4.1.01
CISPLATINO 50MG *COMBINADO
200
UD
310
958.65
191,730.00
0.00
0.00
0.00
62,000.00
191,730.00
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_22/5/2026_2_44 p.m..Pdf
Download
oc-2026-00364 amipharma dominicana.pdf
oc-2026-00364 amipharma dominicana.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
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