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.960833   Contract reference Inst. Nac. de Cancer-2025-00141   Contract description: Adquisicion de medicamentos diversos (Desierto del CP-2024-0021 y CM-2024-0163)   Type of Contract Goods   Contract Start: 09/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2025 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-2025-0032   Request Title Adquisicion de medicamentos diversos (Desierto del CP-2024-0021 y CM-2024-0163)   Description Adquisicion de medicamentos diversos (Desierto del CP-2024-0021 y CM-2024-0163)   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0032   Type of Contract GoodsDominicana   Contract Value 58,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 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 90 days   Contract Comments Contract Comments Comment: Requerimiento no. copia AM-0020-2024 de fecha 12/03/2024 Cotizacion no.4267 de fecha 06/03/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2033639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,500.00 0.00 0.00 0.00 43,200.00 58,500.00         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         2 51101552 - Ceftazidima 2.3.4.1.01 CEFTAZIDIMA 1 G IV AMPOLLAS 90 UD 480 650 58,500.00 0.00 0.00 0.00 43,200.00 58,500.00 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_4/4/2025_2_35 p.m..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 1,708,160.00 DOP Budget Appropriation Value 307,593.41 DOP Account Value Annual Availability 2.3.4.1.01 1,708,160.00  DOP 307,593.41  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 2025 EG1741029591773RNilf 4 527,882.40  DOP Vencido Link 2026 EG17696945964080qlLi 3 307,593.41  DOP Aprobado Link