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.1048126   Contract reference Inst. Nac. de Cancer-2025-00641   Contract description: Adquisicion de medicamentos   Type of Contract Goods   Contract Start: 11/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2026 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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2025-0024   Request Title Adquisicion de medicamentos   Description Adquisicion de medicamentos   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-CCC-CP-2025-0024   Type of Contract GoodsDominicana   Contract Value 1,812,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2026 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2179941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,812,000.00 0.00 0.00 0.00 1,970,400.00 1,812,000.00         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         2 51111902 - Docetaxel 2.3.4.1.01 Docetaxel 20 MG/5ML AMP* COMBINADOS 480 UD 1,565 1,435 688,800.00 0.00 0.00 0.00 751,200.00 688,800.00         3 51111902 - Docetaxel 2.3.4.1.01 Docetaxel 80 MG/2ML AMP* COMBINADOS 480 UD 2,540 2,340 1,123,200.00 0.00 0.00 0.00 1,219,200.00 1,123,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de apertrua notarial.pdf acta de apertrua notarial.pdf Download EVALUACION TECNICA.pdf EVALUACION TECNICA.pdf Download SNCC_C023_Contrato_Bienes (1).docx SNCC_C023_Contrato_Bienes (1).docx Download acta de habilitacion de proveedores.pdf acta de habilitacion de proveedores.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 1,812,000.00 DOP Budget Appropriation Value 906,000.01 DOP Account Value Annual Availability 2.3.4.1.01 1,812,000.00  DOP 453,000.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de medicamentos 1,359,000.00  DOP Diciembre 2027 0   Adquisicion de medicamentos 453,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763988661958XRt3I 1 228,260.00  DOP Vencido Link 2026 EG1771685289344Jeo8A 2 906,000.01  DOP Aprobado Link