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.1002945   Contract reference Inst. Nac. de Cancer-2025-00281   Contract description: Adquisición de medicamentos exclusivo   Type of Contract Goods   Contract Start: 21/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2025 17:00:00 ((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-2025-0001   Request Title Adquisición de medicamentos exclusivo   Description Adquisición de medicamentos exclusivo   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Adquisición de medicamentos exclusivo_EXT   Type of Contract GoodsDominicana   Contract Value 7,592,208 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2025 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: FORM.SSCC.F.033 de fecha 02/04/2025 REQ# AM-0080-2024 de fecha 25/10/2024 el item # 7 corresponde al item # 5 en la solicitud de compras cargado por error en el SECP) Catalogue Items   Back To Top     1   DO1.PCCNTR.2085227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,592,208.00 0.00 0.00 0.00 7,144,800.00 7,592,208.00         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         7 51111820 - Letrozol 2.3.4.1.01 LETROZOL 2.5 MG COMP. (FEMARA) 31,200 UD 229 243.34 7,592,208.00 0.00 0.00 0.00 7,144,800.00 7,592,208.00 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_26/6/2025_6_30 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2025_2_56 p.m..Pdf Download contrato.pdf contrato.pdf Download contrato.pdf contrato.pdf Download adjudicacion.pdf adjudicacion.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 46,008,800.00 DOP Budget Appropriation Value 42,590,431.91 DOP Account Value Annual Availability 2.3.4.1.01 46,008,800.00  DOP 42,590,431.91  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 EG1742395969100ibpQP 4 15,850,920.00  DOP Vencido Link 2026 EG17715265997105pZV2 15 42,590,431.91  DOP Aprobado Link