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.1017384   Contract reference Inst. Nac. de Cancer-2025-00320   Contract description: Adquisición de Medicamentos Paliativos   Type of Contract Goods   Contract Start: 22/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2025-0005   Request Title Adquisición de Medicamentos Paliativos   Description Adquisición de Medicamentos Paliativos   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Instituto Nacional de Cancer 'Rosa E. Tavares' CP-   Type of Contract GoodsDominicana   Contract Value 33,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 00:00:00 ((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: REQUERIMIENTO NO: AM-0079-2024 DE FECHA: 25/10/2024 FORMULARIO NO: SNCC.F.033 DE FECHA: 25/03/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2097134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,600.00 0.00 0.00 0.00 60,000.00 33,600.00         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         14 51142001 - Acetaminofén 2.3.4.1.01 Tramadol 50mg (caja 100/1) 1,200 UD 50 28 33,600.00 0 0.00 0 0 0.00 0 0.00 60,000.00 33,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SOBRE B.pdf ACTA SOBRE B.pdf Download INFORME.pdf INFORME.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME.pdf INFORME.pdf Download contrato farach.pdf contrato farach.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 5,448,232.50 DOP Budget Appropriation Value 1,512,870.00 DOP Account Value Annual Availability 2.3.4.1.01 5,448,232.50  DOP 1,512,870.00  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 EG1740605210325Vhijk 5 4,003,850.00  DOP Vencido Link 2026 EG1769696079791DLMfd 1 1,512,870.00  DOP Aprobado Link