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.1017518   Contract reference Inst. Nac. de Cancer-2025-00296   Contract description: :LIDOCAINA 2% URETRA   Type of Contract Goods   Contract Start: 22/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2025-0086   Request Title LIDOCAINA 2% URETRAL   Description LIDOCAINA 2% URETRAL   Business Operation LOGISTICA   Reply Reference IDOCAINA 2% URETRAL_EXT   Type of Contract GoodsDominicana   Contract Value 240,800 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 15:00:00 ((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 # S/N de fecha 25/06/2025 REQ #Log 023-2025 de fecha 29/05/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2089011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,800.00 0.00 0.00 0.00 240,800.00 240,800.00         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 51142904 - Lidocaína 2.3.4.1.01 Lidocaina 2% Uretral (GEL) Jeringuilla 560 UD 430 430 240,800.00 0.00 0.00 0.00 240,800.00 240,800.00 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_3/7/2025_3_40 p.m..Pdf Download cristalia cd 2025 0086.pdf cristalia cd 2025 0086.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 240,800.00 DOP Budget Appropriation Value 120,400.00 DOP Account Value Annual Availability 2.3.4.1.01 240,800.00  DOP 120,400.00  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 EG1750861096088Om84e 3 240,800.00  DOP Vencido Link 2026 EG1770926405061YX21J 1 120,400.00  DOP Aprobado Link