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.1033713   Contract reference Inst. Nac. de Cancer-2025-00464   Contract description: SUMINISTRO DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 11/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2026 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-2025-0123   Request Title SUMINISTRO DE MEDICAMENTOS   Description SUMINISTRO DE MEDICAMENTOS   Business Operation LOGISTICA   Reply Reference Instituto Nacional de Cancer 'Rosa E. Tavares' CM-   Type of Contract GoodsDominicana   Contract Value 431,550 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 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: Rquerimiento No. LOG-027-2025 d/f 18-06-2025 Cotizacion No 20025391 d/f 06-08-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2129734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 431,550.00 0.00 0.00 0.00 214,200.00 431,550.00         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 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ACIDO ASCORBICO (vitamina C) 500 MG INY 1,200 UD 19.5 36.75 44,100.00 0 0.00 0 0 0.00 0 0.00 23,400.00 44,100.00         9 51101586 - Amikacina 2.3.4.1.01 AMIKACINA 500 MG AMP 300 UD 42 73.5 22,050.00 0 0.00 0 0 0.00 0 0.00 12,600.00 22,050.00         18 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 PROPINOX LISINA 15 MG 2ML 1,800 UD 99 203 365,400.00 0 0.00 0 0 0.00 0 0.00 178,200.00 365,400.00 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_8/9/2025_12_39 p.m..Pdf Download ORDEN DE FARACH CM 2025 0123.pdf ORDEN DE FARACH CM 2025 0123.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 386,800.00 DOP Budget Appropriation Value 386,800.00 DOP Account Value Annual Availability 2.3.4.1.01 386,800.00  DOP 386,800.00  DOP View Payment Calendar ID Description Value Month Year 0   SUMINISTRO DE MEDICAMENTOS 386,800.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757599035256iaD8Y 1 96,700.00  DOP Vencido Link 2026 EG1768844517809IJ3BN 1 386,800.00  DOP Aprobado Link