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.1007317   Contract reference Inst. Nac. de Cancer-2025-00374   Contract description: ADQUISICIÓN DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 25/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-05-LicitacionPublicaNacional   Request Reference Inst. Nac. de Cancer-CCC-LPN-2025-0004   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS   Business Operation DEPARTAMENTO DE ELECTROMEDICINA   Reply Reference ADQUISICIÓN DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 4,911,748.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2110356 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,911,748.20 0.00 0.00 0.00 4,410,478.80 4,911,748.20         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         5 51101835 - Acetato de cas(...)51101835 - Acetato de caspofungina 2.3.4.1.01 ACETATO DE LEUPRORELINA 45MG AMP 75 UD 53,624 58,618 4,396,350.00 0.00 0.00 0.00 4,021,800.00 4,396,350.00         9 51111711 - Clorhidrato de(...)51111711 - Clorhidrato de doxorubicina 2.3.4.1.01 DOXORRUBICINA LIPOSOMAL 20MG AMP 30 UD 12,955.96 17,179.94 515,398.20 0.00 0.00 0.00 388,678.80 515,398.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name informe de recomendacion de adjudicacion.pdf informe de recomendacion de adjudicacion.pdf Download informe de recomendacion de adjudicacion.pdf informe de recomendacion de adjudicacion.pdf Download Evaluacion tecnica.pdf Evaluacion tecnica.pdf Download Contrato Oscar A. Renta Negron.pdf Contrato Oscar A. Renta Negron.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 96,304,285.40 DOP Budget Appropriation Value 71,711,801.46 DOP Account Value Annual Availability 2.3.4.1.01 96,304,285.40  DOP 71,711,801.46  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 EG1743181093990XXsgo 26 20,684,433.08  DOP Vencido Link 2026 EG1768844950568I4i2Y 24 71,711,801.46  DOP Aprobado Link