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.960330   Contract reference Inst. Nac. de Cancer-2025-00123   Contract description: Adquisición de medicamentos.   Type of Contract Goods   Contract Start: 15/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2025 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-2025-0020   Request Title Adquisición de medicamentos   Description Adquisición de medicamentos   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Instituto Nacional de Cancer 'Rosa E. Tavares' CM-   Type of Contract GoodsDominicana   Contract Value 224,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2025 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 #: LOG-003-2025, de fecha 04/02/2025. Cotización #: 20020125, de fecha 17/02/2025. Catalogue Items   Back To Top     1   DO1.PCCNTR.2032510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,640.00 0.00 0.00 0.00 716,400.00 224,640.00         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         3 51171622 - Fosfato de sod(...)51171622 - Fosfato de sodio 2.3.4.1.01 FOSFATO DE SODIO 19% RECTAL ENEMA (ADULTO) 1,440 UD 135 104 149,760.00 0 0.00 0 0 0.00 0 0.00 194,400.00 149,760.00         6 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500MG/5ML INY 900 UD 580 83.2 74,880.00 0 0.00 0 0 0.00 0 0.00 522,000.00 74,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de ADJ.pdf Acta de ADJ.pdf Download Orden farach sa.pdf Orden farach sa.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 72,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 72,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos 72,000.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743177697998ydISu 1 72,000.00  DOP Vencido Link