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.1030701   Contract reference Inst. Nac. de Cancer-2025-00574   Contract description: Adquisición de Voriconazol   Type of Contract Goods   Contract Start: 31/10/2025 12:00:00 ((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 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-2025-0196   Request Title Adquisición de Voriconazol   Description Adquisición de Voriconazol   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0196   Type of Contract GoodsDominicana   Contract Value 840,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 12:00:00 ((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-080-2025 DE 09/10/2025 FORMULARIO SNCC.F.033 DE FECHA 21/10/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2164351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 840,000.00 0.00 0.00 0.00 900,000.00 840,000.00         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         1 51101832 - Voriconazol 2.3.4.1.01 VORICONAZOL DE 200 MG INY 300 UD 3,000 2,800 840,000.00 0.00 0.00 0.00 900,000.00 840,000.00 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_29/10/2025_4_54 p.m..Pdf Download OC-2025-00457 CRISTALIA-CM-2025-0196.pdf OC-2025-00457 CRISTALIA-CM-2025-0196.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 840,000.00 DOP Budget Appropriation Value 840,000.00 DOP Account Value Annual Availability 2.3.4.1.01 840,000.00  DOP 840,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Voriconazol 840,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761745268874IBnxR 1 840.00  DOP Vencido Link 2026 EG1769627053730RSoBd 1 840,000.00  DOP Aprobado Link