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.1111904   Contract reference Inst. Nac. de Cancer-2026-00404   Contract description: Adquisicion de Medicamentos   Type of Contract Goods   Contract Start: 24/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2026 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2026-0149   Request Title Adquisicion de Medicamentos   Description Adquisicion de Medicamentos   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Inst. Nac. de Cancer-DAF-CM-2026-0149 Hemostáticos   Type of Contract GoodsDominicana   Contract Value 1,676,943.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto 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: Requerimiento No. LOG-0039-2026 de fecha 16/03/2026 Cotizacion No. 20280726 de fecha 27/05/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2311533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,676,943.02 0.00 0.00 0.00 1,622,861.74 1,676,943.02         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 42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 SELLADOR QUIRURGICO 2ML/C2 JERINGA 4 UD 51,000 50,984.55 203,938.20 0.00 0.00 0.00 204,000.00 203,938.20         2 42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 SELLADOR QUIRURGICO 4ML/C4 JERINGA 4 UD 94,334.17 94,850.88 379,403.52 0.00 0.00 0.00 377,336.68 379,403.52         3 51131801 - Fibrinógeno 2.3.4.1.01 FIBRINOGENO HUMANO/TROMBINA 45.5MG/ML/ C/2JERINGA 6 UD 50,420.09 52,941.09 317,646.54 0.00 0.00 0.00 302,520.54 317,646.54         4 51131806 - Subsulfato fér(...)51131806 - Subsulfato férrico 2.3.4.1.01 TROMBINA LIOLIZADA 250,000 UI C/2 JERINGA 4 UD 63,475.5 66,649.28 266,597.12 0.00 0.00 0.00 253,902.00 266,597.12         5 42311604 - Hemostáticos d(...)42311604 - Hemostáticos de colágeno micro fibrilar 2.3.9.3.01 COLAGENO HEMOSTATICO REABSORBIBLE 4.5 X 4.5 CM 6 UD 38,115.29 40,021.05 240,126.30 0.00 0.00 0.00 228,691.74 240,126.30         6 42311604 - Hemostáticos d(...)42311604 - Hemostáticos de colágeno micro fibrilar 2.3.9.3.01 COLAGENO HEMOSTATICO REABSORBIBLE4.5 X 9.0 CM 6 UD 42,735.13 44,871.89 269,231.34 0.00 0.00 0.00 256,410.78 269,231.34 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_15/6/2026_12_47 p.m..Pdf Download Orden Macrotech.pdf Orden Macrotech.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 1,676,943.02 DOP Budget Appropriation Value 1,676,943.02 DOP Account Value Annual Availability 2.3.9.3.01 1,092,699.36  DOP 1,092,699.36  DOP View 2.3.4.1.01 584,243.66  DOP 584,243.66  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de Medicamentos 1,676,943.02  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781793302481J1ESE 1 1,676,943.02  DOP Aprobado Link