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.1044794   Contract reference Inst. Nac. de Cancer-2025-00682   Contract description: Adquisición de Medicamentos Generales Parte 2   Type of Contract Goods   Contract Start: 12/12/2025 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2025-0213   Request Title Adquisición de Medicamentos Generales Parte 2   Description Adquisición de Medicamentos Generales Parte 2   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0213   Type of Contract GoodsDominicana   Contract Value 593,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 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: copia REQUERIMIENTO # LOG-028-2025 DE FECHA 18-06-2025 FORMULARIO SNCC.F.033 DE FECHA 21-10-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2188201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 593,400.00 0.00 0.00 0.00 579,000.00 593,400.00         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 51131805 - Etamsilato 2.3.4.1.01 ETAMSILATO DCI 250 MG/2ML 1,200 UD 160 157 188,400.00 0.00 0.00 0.00 192,000.00 188,400.00         5 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA 2% URETAL GEL JERI. 900 UD 430 450 405,000.00 0.00 0.00 0.00 387,000.00 405,000.00 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_1/12/2025_11_46 p.m..Pdf Download OC-2025-00682 CRISTALIA DOMINICANASRL.pdf OC-2025-00682 CRISTALIA DOMINICANASRL.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 13,800.00 DOP Budget Appropriation Value 13,800.00 DOP Account Value Annual Availability 2.3.4.1.01 13,800.00  DOP 13,800.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Medicamentos Generales Parte 2 13,800.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17646025961740dniT 1 3,800.00  DOP Vencido Link 2026 EG1773762429919SkMQc 1 13,800.00  DOP Aprobado Link