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.1115668
Contract reference
Inst. Nac. de Cancer-2026-00399
Contract description:
:ADQUISICION DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
02/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/11/2026 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-05-LicitacionPublicaNacional
Request Reference
Inst. Nac. de Cancer-CCC-LPN-2026-0001
Request Title
ADQUISICION DE MEDICAMENTOS
Description
ADQUISICION DE MEDICAMENTOS
Business Operation
ALMACEN GENERAL Y SUMINISTROS
Reply Reference
DQUISICION DE MEDICAMENTOS_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
246,019.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29 days ago
(08/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/01/2027 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.2311419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
246,019.50
0.00
0.00
0.00
299,047.50
246,019.50
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
51111717 - Trastuzumab
2.3.4.1.01
TRASTUZUMAB 440 MG AMP
6
UD
33,333.3
24,000
144,000.00
0.00
0.00
0.00
199,999.80
144,000.00
4
42231801 - Fórmulas de su
(...)
42231801 - Fórmulas de suplementos para adultos de uso general
2.3.1.1.01
SUPLEMENTO NUTRICIONAL CON PROPOSITO MEDICO , LATA EN POLVO 380 G (PROSURE)
90
UD
1,100.53
1,133.55
102,019.50
0.00
0.00
0.00
99,047.70
102,019.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
compulsa sobre A.pdf
compulsa sobre A.pdf
Download
EVALUACION TECNICA.pdf
EVALUACION TECNICA.pdf
Download
SNCC_C023_Contrato_Bienes (1).docx
SNCC_C023_Contrato_Bienes (1).docx
Download
acta de habliticacion del sobre B.pdf
acta de habliticacion del sobre B.pdf
Download
CONTRATO DE LUIS BATANCES.pdf
CONTRATO DE LUIS BATANCES.pdf
Download
CUOTA DE LUIS BETANCES.pdf
CUOTA DE LUIS BETANCES.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
246,019.50
DOP
Budget Appropriation Value
246,019.50
DOP
Account
Value
Annual Availability
2.3.4.1.01
144,000.00
DOP
144,000.00
DOP
View
2.3.1.1.01
102,019.50
DOP
102,019.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MEDICAMENTOS
246,019.50
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781788243807TWBFH
1
246,019.50
DOP
Aprobado
Link