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.1054527   Contract reference Inst. Nac. de Cancer-2025-00729   Contract description: Adquisicion de Antibioticos Parte 2   Type of Contract Goods   Contract Start: 29/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2025-0248   Request Title Adquisicion de Antibioticos Parte 2   Description Adquisicion de Antibioticos Parte 2   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0248   Type of Contract GoodsDominicana   Contract Value 205,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 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 # 4876 d/f 03/12/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2200847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,640.00 0.00 0.00 0.00 206,786.00 205,640.00         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 140 UD 24.9 23.5 3,290.00 0.00 0.00 0.00 3,486.00 3,290.00         3 51101611 - Meropenem 2.3.4.1.01 IMIPEMEN 500 MG/500 MG INY 475 UD 428 426 202,350.00 0.00 0.00 0.00 203,300.00 202,350.00 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_15/12/2025_6_35 p.m..Pdf Download ORDEN DE COMPRA FIRMADA SILVER 0248.pdf ORDEN DE COMPRA FIRMADA SILVER 0248.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 306,366.00 DOP Budget Appropriation Value 417,740.00 DOP Account Value Annual Availability 2.3.4.1.01 306,366.00  DOP 417,740.00  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 EG1764770023068h6Iw6 3 306,366.00  DOP Vencido Link 2026 EG17718508639235E6wU 4 417,740.00  DOP Aprobado Link