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.1110172
Contract reference
Inst. Nac. de Cancer-2026-00370
Contract description:
Adquisición de Medicamentos
Type of Contract
Goods
Contract Start:
22/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2026 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-03-ComparacionDePrecios
Request Reference
Inst. Nac. de Cancer-CCC-CP-2026-0003
Request Title
Adquisición de Medicamentos
Description
Adquisición de Medicamentos
Business Operation
ALMACEN GENERAL Y SUMINISTROS
Reply Reference
Adquisición de Medicamentos_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
214,280 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2026 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:
Catalogue Items
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1
DO1.PCCNTR.2300823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
214,280.00
0.00
0.00
0.00
425,920.00
214,280.00
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
51111716 - Rituximab
2.3.4.1.01
RITUXIMAB 100 MG INY.
44
UD
9,680
4,870
214,280.00
0.00
0.00
0.00
425,920.00
214,280.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PREVENTIVO Y CUOTA.pdf
PREVENTIVO Y CUOTA.pdf
Download
ACTA DE ADJUDICACION DEFINITIVA CP-0003.pdf
ACTA DE ADJUDICACION DEFINITIVA CP-0003.pdf
Download
Gasso Gasso.pdf
Gasso Gasso.pdf
Download
ACTA DE ADJUDICACION DEFINITIVA CP-0003.pdf
ACTA DE ADJUDICACION DEFINITIVA CP-0003.pdf
Download
ACTA DE ADJUDICACION DEFINITIVA CP-0003.pdf
ACTA DE ADJUDICACION DEFINITIVA CP-0003.pdf
Download
ACTA DE HABILITACION SOBRE B.pdf
ACTA DE HABILITACION SOBRE B.pdf
Download
ACTA DE HABILITACION SOBRE B.pdf
ACTA DE HABILITACION SOBRE B.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
1,033,277.00
DOP
Budget Appropriation Value
1,033,277.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,033,277.00
DOP
1,033,277.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Medicamentos
1,033,277.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780667388762CGENA
1
1,033,277.00
DOP
Aprobado
Link