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.1135142   Contract reference Inst. Nac. de Cancer-2026-00538   Contract description: Adquisición de Medicamentos Generales .   Type of Contract Goods   Contract Start: 23 days ago (21/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2026 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-2026-0210   Request Title Adquisición de Medicamentos Generales .   Description Adquisición de Medicamentos Generales.   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Adquisición de Medicamentos Generales ._EXT   Type of Contract GoodsDominicana   Contract Value 595,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (21/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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 # LOG-062-2026 de fecha 25/06/2026. Formulario SNCC.F.033 de fecha 27/07/2026. Catalogue Items   Back To Top     1   DO1.PCCNTR.2352870 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 595,800.00 0.00 0.00 0.00 630,000.00 595,800.00         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         7 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ACIDO TRANEXAMICO 500 MG/5ML,AMP,IV, 3,600 UD 55 49 176,400.00 0.00 0.00 0.00 198,000.00 176,400.00         9 51102301 - Aciclovir 2.3.4.1.01 ACICLOVIR 250MG, VIAL 1,200 UD 285 275 330,000.00 0.00 0.00 0.00 342,000.00 330,000.00         16 51211610 - Sulfonato poli(...)51211610 - Sulfonato poliestireno sódico 2.3.4.1.01 POLIESTIRENO SULFONATO 15 G, ORAL SOBRE 600 UD 150 149 89,400.00 0.00 0.00 0.00 90,000.00 89,400.00 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_6/8/2026_1_31 p.m..Pdf Download Orden de Compra SD.pdf Orden de Compra SD.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 21,924.00 DOP Budget Appropriation Value 21,924.00 DOP Account Value Annual Availability 2.3.4.1.01 21,924.00  DOP 21,924.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de Medicamentos Generales . 21,924.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787082139759YGaDo 1 21,924.00  DOP Aprobado Link