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.1031676   Contract reference Inst. Nac. de Cancer-2025-00573   Contract description: Adquisición de Emulsión y Vitaminas   Type of Contract Goods   Contract Start: 10/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2026 08:00:00 ((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-2025-0197   Request Title Adquisición de Emulsión y Vitaminas   Description Adquisición de Emulsión y Vitaminas   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0197 Emulsión y V   Type of Contract GoodsDominicana   Contract Value 1,684,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2026 08:00:00 ((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 # LOG-079-2025 DE FECHA 06/10/2025 COTIZACION # 10081830 DE FECHA 16/10/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2162786 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,684,560.00 0.00 0.00 0.00 1,767,990.00 1,684,560.00         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 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 EMULSION PARENTENAL PREMESCLADA 1,000 KCAL 126 UD 6,900 6,900 869,400.00 0.00 0.00 0.00 869,400.00 869,400.00         2 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 EMULSION PARENTENAL PREMESCLADA 1,300 KCAL 90 UD 9,275 8,348 751,320.00 0.00 0.00 0.00 834,750.00 751,320.00         4 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 ELEMENTO TRAZA AMPOLLAS 228 UD 280 280 63,840.00 0.00 0.00 0.00 63,840.00 63,840.00 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_29/10/2025_5_07 p.m..Pdf Download oc-2025-00573 hospifar.pdf oc-2025-00573 hospifar.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 1,859,190.00 DOP Budget Appropriation Value 1,684,560.00 DOP Account Value Annual Availability 2.3.4.1.01 1,859,190.00  DOP 1,684,560.00  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 EG176054132748171WU5 4 4,560.00  DOP Vencido Link 2026 EG1769537483998n7ATP 1 1,684,560.00  DOP Aprobado Link