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.1015468   Contract reference Inst. Nac. de Cancer-2025-00335   Contract description: Adquisicion de medicamentos   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 Completed   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 GRUCARM 25687   Type of Contract GoodsDominicana   Contract Value 292,000 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 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: Requerimiento No. LOG-0011-2025 d/f 25-03-2025 Cotizacion No. 25687 d/f 02-05-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2098457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292,000.00 0.00 0.00 0.00 928,000.00 292,000.00         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         2 51161620 - Difenhidramina 2.3.4.1.01 Difenhidramina 20 MG AMP. 3,000 UD 12 8 24,000.00 0.00 0.00 0.00 36,000.00 24,000.00         3 51101594 - Cefepima 2.3.4.1.01 Cefepime INY. 1G 900 UD 760 110 99,000.00 0.00 0.00 0.00 684,000.00 99,000.00         4 51151701 - Albuterol 2.3.4.1.01 Albuterol 3.333 MG/3ML SOL 2,600 UD 80 65 169,000.00 0.00 0.00 0.00 208,000.00 169,000.00 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_1/8/2025_12_40 p.m..Pdf Download CM 2025 0062 GRUFACARM.pdf CM 2025 0062 GRUFACARM.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 1,856,508.00 DOP Budget Appropriation Value 204,744.40 DOP Account Value Annual Availability 2.3.4.1.01 1,856,508.00  DOP 204,744.40  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 EG174560635933936YvS 4 730,978.40  DOP Vencido Link 2026 EG1769629611363wcvqJ 6 204,744.40  DOP Aprobado Link