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.1030934   Contract reference Inst. Nac. de Cancer-2025-00584   Contract description: Adquisicion de Granisetron   Type of Contract Goods   Contract Start: 07/11/2025 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-2025-0217   Request Title Adquisicion de Granisetron   Description Adquisicion de Mediamentos Parte 3   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference FARACH_EXT   Type of Contract GoodsDominicana   Contract Value 1,358,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 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: copia REQUERIMIENTO LOG-044-2025 DE FECHA 18/6/2025 FORMULARIO SNCC.F.033 DE FECHA 23/10/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2166306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,358,400.00 0.00 0.00 0.00 1,776,000.00 1,358,400.00         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 51171802 - Clorhidrato de(...)51171802 - Clorhidrato de granisetrón 2.3.4.1.01 Granicetron 3MG/3ML C/CAM 4,800 UD 370 283 1,358,400.00 0.00 0.00 0.00 1,776,000.00 1,358,400.00 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_31/10/2025_2_49 p.m..Pdf Download oc-2025-00584 FARCH S.A..pdf oc-2025-00584 FARCH S.A..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 1,776,000.00 DOP Budget Appropriation Value 53,770.00 DOP Account Value Annual Availability 2.3.4.1.01 1,776,000.00  DOP 53,770.00  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 EG17609852576563yyeH 4 1,304,630.00  DOP Vencido Link 2026 EG1770924324218WZbjT 1 53,770.00  DOP Aprobado Link