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.1015476   Contract reference Inst. Nac. de Cancer-2025-00253   Contract description: Suministro de Medicamentos   Type of Contract Goods   Contract Start: 22/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 15:00:00 ((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-2025-0061   Request Title Suministro de Medicamentos   Description Suministro de Medicamentos   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0061   Type of Contract GoodsDominicana   Contract Value 249,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 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: Cotizacion # 20008690 de fecha 22/04/2025 REQ# LOG-0010-2025- de fecha 25/03/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2079860 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,000.00 0.00 0.00 0.00 210,000.00 249,000.00         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         11 51152003 - Bromuro de roc(...)51152003 - Bromuro de rocuronio 2.3.4.1.01 Bromuro de rocuronio 50MG / 5ML 300 UD 700 830 249,000.00 0.00 0.00 0.00 210,000.00 249,000.00 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_18/6/2025_1_01 p.m..Pdf Download CM 2025 0061 PEREZ BARROSO.pdf CM 2025 0061 PEREZ BARROSO.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 1,852,080.00 DOP Budget Appropriation Value 512,000.00 DOP Account Value Annual Availability 2.3.4.1.01 1,852,080.00  DOP 512,000.00  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 EG1745335688219JVzCm 5 1,852,080.00  DOP Vencido Link 2026 EG17714180566066cv57 4 512,000.00  DOP Aprobado Link