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.1027572   Contract reference Inst. Nac. de Cancer-2025-00522   Contract description: Adquisición de Ondasetron y Difenhidramina   Type of Contract Goods   Contract Start: 22/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2025-0147   Request Title Adquisición de Ondasetron y Difenhidramina   Description Adquisición de Ondasetron y Difenhidramina   Business Operation LOGISTICA   Reply Reference FARACH_EXT   Type of Contract GoodsDominicana   Contract Value 22,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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 REQ. LOG-029-2025 DE FECHA 18/6/2025 COTIZACION # 20027284 DE FECHA 13/10/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2155705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,050.00 0.00 0.00 0.00 22,050.00 22,050.00         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 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 20 MG. AMP. 1,000 UD 22.05 22.05 22,050.00 0.00 0.00 0.00 22,050.00 22,050.00 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_15/10/2025_2_56 p.m..Pdf Download oc-2025-00522 farach.pdf oc-2025-00522 farach.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 22,050.00 DOP Budget Appropriation Value 22,050.00 DOP Account Value Annual Availability 2.3.4.1.01 22,050.00  DOP 22,050.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Ondasetron y Difenhidramina 22,050.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760537854410CCFiU 1 22,050.00  DOP Vencido Link 2026 EG1770923436609HRcaA 1 22,050.00  DOP Aprobado Link