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.1107590   Contract reference Inst. Nac. de Cancer-2026-00378   Contract description: :ADQUISICION DE MEDICAMENTOS EXCLUSIVOS Perfil:Procesos de Excepción   Type of Contract Goods   Contract Start: 19/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days left (08/10/2026 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-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 Presentación de ofertas Inst. Nac. de Cancer-CCC-P   Type of Contract GoodsDominicana   Contract Value 3,540,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2026 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: COTIZACION N0.SD00118094 DE FECHA 28/04/2026 REQ # LOG-101A-2025 DE FECHA 17/11/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2301027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,540,000.00 0.00 0.00 0.00 3,262,500.00 3,540,000.00         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 51212309 - Loxaglato de m(...)51212309 - Loxaglato de meglumina 2.3.4.1.01 IOPAMIDOL 370/50 MG FRASCO (PAMDOL) 1,050 UD 1,850 1,200 1,260,000.00 0.00 0.00 0.00 1,942,500.00 1,260,000.00         5 51212309 - Loxaglato de m(...)51212309 - Loxaglato de meglumina 2.3.4.1.01 IOPAMIDOL 370/100 MG FRASCO (PAMDOL) 1,200 UD 1,100 1,900 2,280,000.00 0.00 0.00 0.00 1,320,000.00 2,280,000.00 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_25/5/2026_6_02 p.m..Pdf Download PHARMATEC.pdf PHARMATEC.pdf Download PHARMATECH.pdf PHARMATECH.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 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