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.1115628   Contract reference Inst. Nac. de Cancer-2026-00374   Contract description: Adquisición de Medicamentos   Type of Contract Goods   Contract Start: 13/07/2026 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? 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-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 ABRAXANE LETERAGO, SRL   Type of Contract GoodsDominicana   Contract Value 2,375,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 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   Back To Top     1   DO1.PCCNTR.2300920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,375,940.00 0.00 0.00 0.00 3,377,979.60 2,375,940.00         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         6 51111904 - Paclitaxel 2.3.4.1.01 NAP-PACLITAXEL 10 MG I.V FRASCO 60 UD 56,299.66 39,599 2,375,940.00 0 0.00 0 0 0.00 0.00 3,377,979.60 2,375,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Leterago.pdf Leterago.pdf Download PREVENTIVO Y CUOTA.pdf PREVENTIVO Y CUOTA.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 INFORME DE ADJUDICACION DEFINITIVO CP-0003.pdf INFORME DE ADJUDICACION DEFINITIVO CP-0003.pdf Download ACTA DE ADJUDICACION DEFINITIVA CP-0003.pdf ACTA DE ADJUDICACION DEFINITIVA CP-0003.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 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