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.1123733   Contract reference Inst. Nac. de Cancer-2025-00655   Contract description: Adquisición de Medicamentos Generales Parte 4   Type of Contract Goods   Contract Start: 23/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2025-0203   Request Title Adquisición de Medicamentos Generales Parte 4   Description Adquisición de Medicamentos Generales Parte 4   Business Operation LOGISTICA   Reply Reference Adquisición de Medicamentos Generales Parte 4_EXT   Type of Contract GoodsDominicana   Contract Value 351,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 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-029-2025 DE FECHA 18/6/2025 COTIZACION # 22174 DE FECHA 22/10/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2181950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 351,000.00 0.00 0.00 0.00 636,300.00 351,000.00         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         1 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 500MG/100ML 3,600 UD 26.75 22.5 81,000.00 0.00 0.00 0.00 96,300.00 81,000.00         7 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL 10 MG / 100 ML INFUSION (BOLSA) 9,000 UD 60 30 270,000.00 0.00 0.00 0.00 540,000.00 270,000.00 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_24/11/2025_6_31 p.m..Pdf Download oc-2025-00655 sean Dominican-firmada.pdf oc-2025-00655 sean Dominican-firmada.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 1,245,420.00 DOP Budget Appropriation Value 699,300.00 DOP Account Value Annual Availability 2.3.4.1.01 1,245,420.00  DOP 699,300.00  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 EG1760709222662vOabu 4 2,000.00  DOP Vencido Link 2026 EG1769715400229xr5L2 4 699,300.00  DOP Aprobado Link