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.983593   Contract reference Inst. Nac. de Cancer-2025-00229   Contract description: Adquisicion de medicamentos.   Type of Contract Goods   Contract Start: 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2025 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-2025-0060   Request Title Adquisicion de medicamentos.   Description Adquisicion de medicamentos.   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference GRUCARM 25467   Type of Contract GoodsDominicana   Contract Value 240,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2025 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 No, LOG-0012-2025 de fecha 25-03-2025 Cotizacion No. 25467 de fecha 24-04-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2069445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,000.00 0.00 0.00 0.00 280,000.00 240,000.00         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 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40MG INY 10,000 UD 28 24 240,000.00 0.00 0.00 0.00 280,000.00 240,000.00 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_2/6/2025_1_25 p.m..Pdf Download orden firmada car-m.pdf orden firmada car-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 240,000.00 DOP Budget Appropriation Value 240,000.00 DOP Account Value Annual Availability 2.3.4.1.01 240,000.00  DOP 240,000.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de medicamentos. 240,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17488719947267ZgKD 2 0.01  DOP Vencido Link 2026 EG1769699391764EHvmR 1 240,000.00  DOP Aprobado Link