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.1036301   Contract reference Inst. Nac. de Cancer-2025-00597   Contract description: Adquisicion de Medicamentos   Type of Contract Goods   Contract Start: 28/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2026 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-2025-0195   Request Title Adquisicion de Medicamentos   Description Adquisicion de Medicamentos   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0195   Type of Contract GoodsDominicana   Contract Value 580,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 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: COTIZACION # 1200294107 DE FECHA 17-10-2025 COPIA DE REQUERIMIENTO # LOG-025 DE FECHA 18-06-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2171801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 580,500.00 0.00 0.00 0.00 1,080,000.00 580,500.00         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 51111904 - Paclitaxel 2.3.4.1.01 PACLITAXEL 150 MG VIAL 430 UD 2,400 1,350 580,500.00 0 0.00 0 0 0.00 0 0.00 1,080,000.00 580,500.00 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_12/11/2025_2_59 p.m..Pdf Download oc-2025-00597 Sued & fargesa cm 0195.pdf oc-2025-00597 Sued & fargesa cm 0195.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 703,080.00 DOP Budget Appropriation Value 703,080.00 DOP Account Value Annual Availability 2.3.4.1.01 703,080.00  DOP 703,080.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de Medicamentos 703,080.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762867536950LC9F2 1 1,080.00  DOP Vencido Link 2026 EG1769623182714YsyA5 1 703,080.00  DOP Aprobado Link