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.954573   Contract reference Inst. Nac. de Cancer-2025-00029   Contract description: Adquisicion de medicamentos exclusivo   Type of Contract Goods   Contract Start: 26/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 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-08-ProcesosExcepcion   Request Reference Inst. Nac. de Cancer-CCC-PEEX-2024-0005   Request Title Adquisicion de medicamentos exclusivo   Description Adquisición de medicamentos exclusivo   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Presentación de ofertas Inst. Nac. de Cancer-CCC-P   Type of Contract GoodsDominicana   Contract Value 892,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 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 90 days   Contract Comments Contract Comments Comment: Requerimiento No. AM-0062-2024, de fecha 14/08/2024 Formulario No. SNCC.F.033, S/F Catalogue Items   Back To Top     1   DO1.PCCNTR.1991719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 892,800.00 0.00 0.00 0.00 910,080.00 892,800.00         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         5 51181805 - Levonorgestrel 2.3.4.1.01 Megestrol 40mg/240ml. Susp.fco (megara) 576 UD 1,580 1,550 892,800.00 0.00 0.00 0.00 910,080.00 892,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2025_12_49 p.m..Pdf Download CuotaParaComprometer Pharmaceutical.pdf CuotaParaComprometer Pharmaceutical.pdf Download CONTRATO DE PHARMACEUTIAL TECHOLOGY.pdf CONTRATO DE PHARMACEUTIAL TECHOLOGY.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 14,144,656.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 14,144,656.40  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732801799793TAbcr 5 14,144,656.40  DOP Vencido Link 2025 EG173930469272106tf8 6 12,280,301.61  DOP Vencido Link