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.1127749   Contract reference Inst. Nac. de Cancer-2026-00499   Contract description: Suministro de Medicamentos Controlados   Type of Contract Goods   Contract Start: 03/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days left (30/09/2026 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-2026-0184   Request Title Suministro de Medicamentos Controlados   Description Suministro de Medicamentos Controlados   Business Operation LOGISTICA   Reply Reference human_EXT   Type of Contract GoodsDominicana   Contract Value 406,192.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days left (30/09/2026 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: REQUERIMIENTO LOG-058-2026 DE FECHA 25-06-2026 COTIZACION # 00000116 DE FECHA 20/07/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2345355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 406,192.50 0.00 0.00 0.00 690,468.00 406,192.50         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         4 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 PACLITAXEL 100 MG INY (COMBINADO) 225 UD 2,206 1,166.9 262,552.50 0.00 0.00 0.00 496,350.00 262,552.50         5 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 PACLITAXEL 30 VIAL (COMBINADO) 300 UD 647.06 478.8 143,640.00 0.00 0.00 0.00 194,118.00 143,640.00 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_28/7/2026_11_41 a.m..Pdf Download OC-2026-00499 HUMAN PCG SRL.pdf OC-2026-00499 HUMAN PCG SRL.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 124,592.40 DOP Budget Appropriation Value 124,592.40 DOP Account Value Annual Availability 2.3.4.1.01 124,592.40  DOP 124,592.40  DOP View Payment Calendar ID Description Value Month Year 1   Suministro de Medicamentos Controlados 124,592.40  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785247524943TfKc2 1 124,592.40  DOP Aprobado Link