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.1045608   Contract reference Inst. Nac. de Cancer-2025-00687   Contract description: Adquisición de Antibioticos Parte 2   Type of Contract Goods   Contract Start: 08/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2026 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-2025-0149   Request Title Adquisición de Antibioticos Parte 2   Description Adquisición de Antibioticos Parte 2   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CD-2025-0149_CP001   Type of Contract GoodsDominicana   Contract Value 247,994 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2026 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-068-2025 d/f 04/07/2025 Cotizacion # 4747 d/f 11/11/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2188306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,994.00 0.00 0.00 0.00 47,738.25 247,994.00         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 51101542 - Ciprofloxacina 2.3.4.1.01 cIPROFLOXACINA 200mg/100 ml 260 UD 25.95 24.9 6,474.00 0.00 0.00 0.00 6,747.00 6,474.00         2 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600MG INY 735 UD 39 52 38,220.00 0.00 0.00 0.00 28,665.00 38,220.00         3 51101611 - Meropenem 2.3.4.1.01 IMIPEMEN 500 MG/500 MG INY 475 UD 25.95 428 203,300.00 0.00 0.00 0.00 12,326.25 203,300.00 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_4_33 p.m..Pdf Download ORDEN DE COMPRA ANTIBIOTICOS.pdf ORDEN DE COMPRA ANTIBIOTICOS.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 135,693.00 DOP Budget Appropriation Value 247,994.00 DOP Account Value Annual Availability 2.3.4.1.01 135,693.00  DOP 247,994.00  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 EG1762443963312LbKRw 3 5,693.00  DOP Vencido Link 2026 EG1771609124704yfMbu 1 247,994.00  DOP Aprobado Link