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.1147435   Contract reference Inst. Nac. de Cancer-2026-00602   Contract description: Suministro de Eritropoyetina. (Desierto del Proceso DAF-CM-2026-0215)   Type of Contract Goods   Contract Start: 1 day ago (18/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2026 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2026-0234   Request Title Suministro de Eritropoyetina. (Desierto del Proceso DAF-CM-2026-0215)   Description Suministro de Eritropoyetina. (Desierto del Proceso DAF-CM-2026-0215)   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Inst. Nac. de Cancer-DAF-CM-2026-0234   Type of Contract GoodsDominicana   Contract Value 853,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (18/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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 (COPIA )# LOG-057-2026 de fecha 25/06/2026. Formulario SNCC.F.033 de fecha 01/09/2026. Catalogue Items   Back To Top     1   DO1.PCCNTR.2382302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 853,050.00 0.00 0.00 0.00 976,800.00 853,050.00         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 51131506 - Eritropoyetina 2.3.4.1.01 ERITROPOYETINA 40,000 UI AMP 300 UD 3,256 2,843.5 853,050.00 0.00 0.00 0.00 976,800.00 853,050.00 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_11/9/2026_1_51 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.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 853,050.00 DOP Budget Appropriation Value 853,050.00 DOP Account Value Annual Availability 2.3.4.1.01 853,050.00  DOP 853,050.00  DOP View Payment Calendar ID Description Value Month Year 0   :Suministro de Eritropoyetina. (Desierto del Proceso DAF-CM-2026-0215) 853,050.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1789134147450Rur9N 1 853,050.00  DOP Aprobado Link