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.1123233   Contract reference Inst. Nac. de Cancer-2026-00402   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 22/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2026 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-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 ADQUISICION DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 2,637,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2026 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.2311324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,637,810.00 0.00 0.00 0.00 2,637,810.00 2,637,810.00         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         3 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 ACETATO DE LEUPRORELINA 45MG AMP, 45 UD 58,618 58,618 2,637,810.00 0.00 0.00 0.00 2,637,810.00 2,637,810.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de habliticacion del sobre B.pdf acta de habliticacion del sobre B.pdf Download EVALUACION TECNICA.pdf EVALUACION TECNICA.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download SNCC_C023_Contrato_Bienes (1).docx SNCC_C023_Contrato_Bienes (1).docx 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 12,009,450.00 DOP Budget Appropriation Value 12,009,450.00 DOP Account Value Annual Availability 2.3.4.1.01 12,009,450.00  DOP 12,009,450.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS 12,009,450.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17817868829326XTCp 1 12,009,450.00  DOP Aprobado Link