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.1032858   Contract reference Inst. Nac. de Cancer-2025-00543   Contract description: Adquisición de medicamentos   Type of Contract Goods   Contract Start: 07/11/2025 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-2025-0156   Request Title Adquisición de medicamentos   Description Adquisición de medicamentos   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Presentación de ofertas Inst. Nac. de Cancer-DAF-C   Type of Contract GoodsDominicana   Contract Value 322,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 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: Cotizacion #SD00105721 de fecha 25/08/2025 REQ # LOG-043-2025- de fecha 18/06/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2159908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 322,000.00 0.00 0.00 0.00 290,500.00 322,000.00         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 51131506 - Eritropoyetina 2.3.4.1.01 Erictroproyectina 4,000 U. I. AMP. 300 UD 175 280 84,000.00 0.00 0.00 0.00 52,500.00 84,000.00         4 51131506 - Eritropoyetina 2.3.4.1.01 Hidroxiurea, Caps. 17,000 UD 14 14 238,000.00 0.00 0.00 0.00 238,000.00 238,000.00 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_22/10/2025_2_49 p.m..Pdf Download orden de pharmatch.pdf orden de pharmatch.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 1,856,860.00 DOP Budget Appropriation Value 1,918,200.00 DOP Account Value Annual Availability 2.3.4.1.01 1,856,860.00  DOP 1,918,200.00  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 EG1755621358116Jwbuy 3 483,040.00  DOP Vencido Link 2026 EG1771444211878fIaxL 5 1,918,200.00  DOP Aprobado Link