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.1033707   Contract reference Inst. Nac. de Cancer-2025-00451   Contract description: ADQUISICION DE MEDICAMENTOS PARAEL SISTEMA NERVIOSO CENTRA   Type of Contract Goods   Contract Start: 11/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2026 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2025-0122   Request Title ADQUISICION DE MEDICAMENTOS PARAEL SISTEMA NERVIOSO CENTRAL   Description ADQUISICION DE MEDICAMENTOS PARAEL SISTEMA NERVIOSO CENTRAL   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0122 DB   Type of Contract GoodsDominicana   Contract Value 113,592 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2026 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: Requerimeinto no. LOG-026/2025 d/f 18/06/2025 Cotizacion No. 2596 d/f 06/08/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2128026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,592.00 0.00 0.00 0.00 79,200.00 113,592.00         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 51141919 - Alprazolam 2.3.4.1.01 ALPRAZOLAM 0.5 MG TABL 600 UD 17 15.96 9,576.00 0.00 0.00 0.00 10,200.00 9,576.00         3 51141502 - Clonazepam 2.3.4.1.01 CLONAZEPAN 2 MG COMP 1,800 UD 30 44.87 80,766.00 0.00 0.00 0.00 54,000.00 80,766.00         4 51141916 - Lorazepam 2.3.4.1.01 LORAZEPAN 1 MG COMP 600 UD 25 38.75 23,250.00 0.00 0.00 0.00 15,000.00 23,250.00 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_11/9/2025_1_55 p.m..Pdf Download OC-DISTRIBUIDORA BASULTO CM 2025 0122.pdf OC-DISTRIBUIDORA BASULTO CM 2025 0122.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 1,852,184.40 DOP Budget Appropriation Value 695,622.00 DOP Account Value Annual Availability 2.3.4.1.01 1,852,184.40  DOP 695,622.00  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 EG17538905540963Gddi 4 695,622.00  DOP Vencido Link 2026 EG1769695055800rWbMh 3 695,622.00  DOP Aprobado Link