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.1141015   Contract reference Inst. Nac. de Cancer-2026-00533   Contract description: :PEGFILGASTRIM 6 MG SUB-CUTANEA   Type of Contract Goods   Contract Start: 10 days ago (02/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2026 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2026-0128   Request Title PEGFILGASTRIM 6 MG SUB-CUTANEA   Description PEGFILGASTRIM 6 MG SUB-CUTANEA   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference PEGFILGASTRIM 6 MG SUB-CUTANEA_EXT   Type of Contract GoodsDominicana   Contract Value 75,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (02/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2026 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: COTIZACION # 25543 DE FECHA 28/07/2026 REQ# LOG-078-2026 DE FECHA 8/7/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2351966 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         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         1 51201802 - Filgrastim 2.3.4.1.01 PEG-RELIGRAST (PEGFILGASTRIM 6 MG) 5 UD 15,000 15,000 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00 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_11/8/2026_12_54 p.m..Pdf Download orden firmada de pegfilgastrim.pdf orden firmada de pegfilgastrim.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 75,000.00 DOP Budget Appropriation Value 75,000.00 DOP Account Value Annual Availability 2.3.4.1.01 75,000.00  DOP 75,000.00  DOP View Payment Calendar ID Description Value Month Year 0   EGFILGASTRIM 6 MG SUB-CUTANEA 75,000.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17871443956586P0Tg 1 75,000.00  DOP Aprobado Link