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.1019831   Contract reference Inst. Nac. de Cancer-2025-00457   Contract description: Suministro de medicamentos   Type of Contract Goods   Contract Start: 03/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2026 12:00:00 ((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-2025-0121   Request Title SUMINISTRO DE MEDICAMAMENTOS   Description SUMINISTRO DE MEDICAMAMENTOS   Business Operation LOGISTICA   Reply Reference inst. Nac. de Cancer-DAF-CM-2025-0121 SUMINISTRO D   Type of Contract GoodsDominicana   Contract Value 60,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2026 12:00:00 ((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: REQUERIMIENTO NO. LOG-028-2025 DE FECHA 18 DE JUNIO DEL 2025 COTIZACION NO. 10078371 DE FECHA 31 DE JULIO DEL 2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2129852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         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 51181704 - Dexametasona 2.3.4.1.01 Dexametasona 4MG / 1 ML 3,000 UD 20 20 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00 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_15/9/2025_1_47 p.m..Pdf Download Hospifar SRL.pdf Hospifar 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 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 60,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SUMINISTRO DE MEDICAMENTOS 60,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757449206142G0VTp 1 60,000.00  DOP Vencido Link