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.1107589
Contract reference
Inst. Nac. de Cancer-2026-00375
Contract description:
ADQUISICION DE MEDICAMENTOS EXCLUSIVOS
Type of Contract
Goods
Contract Start:
25 days ago
(23/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/10/2026 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-08-ProcesosExcepcion
Request Reference
Inst. Nac. de Cancer-CCC-PEEX-2026-0001
Request Title
ADQUISICION DE MEDICAMENTOS EXCLUSIVOS
Description
ADQUISICION DE MEDICAMENTOS EXCLUSIVOS
Business Operation
ALMACEN GENERAL Y SUMINISTROS
Reply Reference
ADQUISICION DE MEDICAMENTOS EXCLUSIVOS_EXT
Type of Contract
GoodsDominicana
Contract Value
59,825,960.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2026 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:
FORM.SNCC.F.033 DE FECHA 30/04/2026 REQ # LOG-041-2026 DE FECHA 26/03/2026 Y LOG-101A-2025 DE FECHA 17/11/2025
Catalogue Items
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1
DO1.PCCNTR.2301129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,825,960.40
0.00
0.00
0.00
60,123,069.60
59,825,960.40
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
2
51111616 - Capecitabina
2.3.4.1.01
XELODA-CAPECITABINA 500MG, TAB.
15,120
UD
223.33
221.67
3,351,650.40
0.00
0.00
0.00
3,376,749.60
3,351,650.40
1
51111717 - Trastuzumab
2.3.4.1.01
Pertuzumab 420MG intravenoso FCO.
90
UD
247,848
263,047
23,674,230.00
0.00
0.00
0.00
22,306,320.00
23,674,230.00
2
51111717 - Trastuzumab
2.3.4.1.01
Pertuzumab 600MG/Transtuzumab 600MG
60
UD
306,000
291,429
17,485,740.00
0.00
0.00
0.00
18,360,000.00
17,485,740.00
3
51111717 - Trastuzumab
2.3.4.1.01
Pertuzumab 600MG/Transtuzumab 1200MG
30
UD
536,000
510,478
15,314,340.00
0.00
0.00
0.00
16,080,000.00
15,314,340.00
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_26/5/2026_11_41 a.m..Pdf
Download
MALLEN.pdf
MALLEN.pdf
Download
DOCTORES MALLEN GUERRA.pdf
DOCTORES MALLEN GUERRA.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.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
59,825,960.40
DOP
Budget Appropriation Value
59,825,960.40
DOP
Account
Value
Annual Availability
2.3.4.1.01
59,825,960.40
DOP
59,825,960.40
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MEDICAMENTOS EXCLUSIVOS
59,825,960.40
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17798164647278t39k
1
59,825,960.40
DOP
Aprobado
Link