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.1040385   Contract reference Inst. Nac. de Cancer-2025-00645   Contract description: ADQUSICION DE METOTREXATE   Type of Contract Goods   Contract Start: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2025-0154   Request Title ADQUSICION DE METOTREXATE   Description ADQUSICION DE METOTREXATE   Business Operation LOGISTICA   Reply Reference SUIPHAR DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 167,092.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 00:00:00 ((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: REQUERIMIENTO # LOG-081-2025 DE FECHA 20/10/2025 COTIZACION # SD-5986 DE FECHA 07/11/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2180502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,092.80 0.00 0.00 0.00 203,550.00 167,092.80         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 51111618 - Metotrexato de(...)51111618 - Metotrexato de sodio 2.3.4.1.01 Metotrexate 50 MG Intravenosa Fco. 60 UD 530 187.72 11,263.20 0.00 0.00 0.00 31,800.00 11,263.20         3 51111618 - Metotrexato de(...)51111618 - Metotrexato de sodio 2.3.4.1.01 Metotrexate 500 MG Intravenosa Fco. 90 UD 1,375 801.36 72,122.40 0.00 0.00 0.00 123,750.00 72,122.40         4 51111618 - Metotrexato de(...)51111618 - Metotrexato de sodio 2.3.4.1.01 Metotrexate 1000 MG Intravenosa Fco. 30 UD 1,600 2,790.24 83,707.20 0.00 0.00 0.00 48,000.00 83,707.20 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_21/11/2025_12_09 p.m..Pdf Download OC-2025-00645 SUIPHAR.pdf OC-2025-00645 SUIPHAR.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 167,092.80 DOP Budget Appropriation Value 167,092.80 DOP Account Value Annual Availability 2.3.4.1.01 167,092.80  DOP 167,092.80  DOP View Payment Calendar ID Description Value Month Year 1   ADQUSICION DE METOTREXATE 167,092.80  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763735252500R0UWX 1 2,000.00  DOP Vencido Link 2026 EG1769529217443kPb8i 1 167,092.80  DOP Aprobado Link