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.1123291   Contract reference Inst. Nac. de Cancer-2026-00472   Contract description: ADQUISICION DE FULVESTRAN 250 MG INY X 2 JERINGA   Type of Contract Goods   Contract Start: 13 days ago (22/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2026 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-2026-0178   Request Title ADQUISICION DE FULVESTRAN 250 MG INY X 2 JERINGA   Description ADQUISICION DE FULVESTRAN 250 MG INY X 2 JERINGA   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference OFERTA   Type of Contract GoodsDominicana   Contract Value 1,529,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (22/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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: FORM. SNCC.F.033 DE FECHA 03/07/2026 REQ#LOG-102-2025 17/11/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2332238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,529,900.00 0.00 0.00 0.00 1,900,000.00 1,529,900.00         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 51111819 - Fulvestrant 2.3.4.1.01 FULVESTRANT 250MG. INY. X 2 JERING 100 UD 19,000 15,299 1,529,900.00 0.00 0.00 0.00 1,900,000.00 1,529,900.00 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_13/7/2026_5_38 p.m..Pdf Download orden firmada de collado.pdf orden firmada de collado.pdf Download orden firmada de collado.pdf orden firmada de collado.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 1,529,900.00 DOP Budget Appropriation Value 1,529,900.00 DOP Account Value Annual Availability 2.3.4.1.01 1,529,900.00  DOP 1,529,900.00  DOP View Payment Calendar ID Description Value Month Year 0   DQUISICION DE FULVESTRAN 250 MG INY X 2 JERINGA 1,529,900.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784573641144I5M01 1 1,529,900.00  DOP Aprobado Link