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.1035704   Contract reference Inst. Nac. de Cancer-2025-00605   Contract description: Adquisición de Antibioticos Parte 1   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 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-2025-0208   Request Title Adquisición de Antibioticos Parte 1   Description Adquisición de Antibioticos Parte 1   Business Operation LOGISTICA   Reply Reference Instituto Nacional de Cancer 'Rosa E. Tavares' CM-   Type of Contract GoodsDominicana   Contract Value 658,500 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 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: FORMULARIO SNCC.F.033 DE FECHA 20/10/2025 COPIA REQUERIMIENTO # LOG-068-2025 DE FECHA 04-07-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2172301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 658,500.00 0.00 0.00 0.00 524,000.00 658,500.00         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         4 51101561 - Piperacilina 2.3.4.1.01 Piperacilina 4G/Tazobactam 50 MG amp. 900 UD 280 385 346,500.00 0 0.00 0 0 0.00 0 0.00 252,000.00 346,500.00         5 51101611 - Meropenem 2.3.4.1.01 Meropenem 1 G 1,600 UD 170 195 312,000.00 0 0.00 0 0 0.00 0 0.00 272,000.00 312,000.00 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_12/11/2025_2_18 p.m..Pdf Download oc-2025-00605 farach.pdf oc-2025-00605 farach.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 165,000.00 DOP Budget Appropriation Value 165,000.00 DOP Account Value Annual Availability 2.3.4.1.01 165,000.00  DOP 165,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Antibioticos Parte 1 165,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176286664568108u9J 1 1,000.00  DOP Vencido Link 2026 EG1769539236391bnHz0 1 165,000.00  DOP Aprobado Link