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.1001512   Contract reference Inst. Nac. de Cancer-2025-00341   Contract description: Adquisición de medicamentos (Desiertos del proceso CM-2025-0027)   Type of Contract Services   Contract Start: 11/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2025-0067   Request Title Adquisición de medicamentos (Desiertos del proceso CM-2025-0027)   Description Adquisición de medicamentos (Desiertos del proceso CM-2025-0027)   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Adquisición de medicamentos (Desiertos del proceso   Type of Contract ServicesDominicana   Contract Value 51,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 08:00:00 ((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: copia REQUERIMIENTO # AM-0038-2024 DE FECHA 24/5/2024 FORMULARIO SNCC.F.033 DE FECHA 29/5/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2102001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,750.00 0.00 0.00 0.00 54,000.00 51,750.00         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         3 51241303 - Acetato de zin(...)51241303 - Acetato de zinc 2.3.4.1.01 ZINC, VIT-A,B6 CREMA 85G 90 UD 600 575 51,750.00 0.00 0.00 0.00 54,000.00 51,750.00 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_24/7/2025_5_50 p.m..Pdf Download OC-2025-00341 FARMATEN SRL.pdf OC-2025-00341 FARMATEN SRL.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 51,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 51,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos (Desiertos del proceso CM-2025-0027) 51,750.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753292307558PKEYC 1 51,750.00  DOP Vencido Link