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.1134989   Contract reference Inst. Nac. de Cancer-2026-00531   Contract description: Adquisición Acetato de Leuprorelina   Type of Contract Goods   Contract Start: 25 days ago (19/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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-2026-0205   Request Title Adquisición Acetato de Leuprorelina   Description Adquisición Acetato de Leuprorelina   Business Operation LOGISTICA   Reply Reference SUED_EXT   Type of Contract GoodsDominicana   Contract Value 726,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25 days ago (19/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 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-060-2026 DE FECHA 25/06/2026 FORMULARIO SNCC.F.033 DE FECHA 23/07/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2351743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 726,000.00 0.00 0.00 0.00 750,000.00 726,000.00         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         2 51101835 - Acetato de cas(...)51101835 - Acetato de caspofungina 2.3.4.1.01 ACETATO DE LEUPRORELINA 22.5MG SUB-CUTANEA JERINGAS 60 UD 12,500 12,100 726,000.00 0.00 0.00 0.00 750,000.00 726,000.00 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_4/8/2026_6_30 p.m..Pdf Download sued & fargesa.pdf sued & fargesa.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 726,000.00 DOP Budget Appropriation Value 726,000.00 DOP Account Value Annual Availability 2.3.4.1.01 726,000.00  DOP 726,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición Acetato de Leuprorelina 726,000.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787067827524qsZG1 1 726,000.00  DOP Aprobado Link