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.1015466   Contract reference Inst. Nac. de Cancer-2025-00334   Contract description: Adquisicion de medicamentos   Type of Contract Goods   Contract Start: 22/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 12:00:00 ((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-2025-0062   Request Title Adquisicion de medicamentos   Description Adquisicion de medicamentos   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Instituto Nacional de Cancer 'Rosa E. Tavares Canc   Type of Contract GoodsDominicana   Contract Value 116,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 12:00:00 ((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: Formulario SNCC.F.033 d/f 02/05/2025 Req. #LOG-0011-2025 d/f 25/03/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2098456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,220.00 0.00 0.00 0.00 444,000.00 116,220.00         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 51142106 - Ibuprofeno 2.3.4.1.01 Dexketoprofeno 50MG, AMP 1,200 UD 70 44.8 53,760.00 0 0.00 0 0 0.00 0 0.00 84,000.00 53,760.00         9 51141518 - Levetiracetam 2.3.4.1.01 Levetiracetam 500MG/5ML INY. 900 UD 400 69.4 62,460.00 0 0.00 0 0 0.00 0 0.00 360,000.00 62,460.00 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_18/7/2025_6_48 p.m..Pdf Download CM 2025 0062 FARACH SA.pdf CM 2025 0062 FARACH SA.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 292,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 292,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de medicamentos 292,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753110040537RnCuj 1 292,000.00  DOP Vencido Link