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.1044014   Contract reference Inst. Nac. de Cancer-2025-00697   Contract description: Adquisición de Medicamentos Generales Parte 11   Type of Contract Goods   Contract Start: 10/12/2025 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-2025-0205   Request Title Adquisición de Medicamentos Generales Parte 11   Description Adquisición de Medicamentos Generales Parte 11   Business Operation LOGISTICA   Reply Reference GRUFACARM 30051_CP002   Type of Contract GoodsDominicana   Contract Value 62,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 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-029-2025 DE FECHA 18/6/2025 COTIZACION # 30051 DE FECHA 22/10/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2190103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,500.00 0.00 0.00 0.00 533,000.00 62,500.00         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         4 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 50 MG AMP 51171904 6,000 UD 5.5 5 30,000.00 0.00 0.00 0.00 33,000.00 30,000.00         6 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 20 MG. AMP. 5,000 UD 100 6.5 32,500.00 0.00 0.00 0.00 500,000.00 32,500.00 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_3/12/2025_1_18 p.m..Pdf Download oc-2025-00697-GRUFACARM.pdf oc-2025-00697-GRUFACARM.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 86,850.00 DOP Budget Appropriation Value 86,850.00 DOP Account Value Annual Availability 2.3.4.1.01 86,850.00  DOP 86,850.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Medicamentos Generales Parte 11 86,850.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764770504521psU0H 1 6,850.00  DOP Vencido Link 2026 EG1769712302275BNzq7 1 86,850.00  DOP Aprobado Link