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.1054524   Contract reference Inst. Nac. de Cancer-2025-00730   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 Instituto Nacional de Cancer 'Rosa E. Tavares' CM-   Type of Contract GoodsDominicana   Contract Value 144,449 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/Formulario # SNCC.F.033 d/f 08/12/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2200730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,449.00 0.00 0.00 0.00 75,400.00 144,449.00         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         2 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600MG INY 1,450 UD 52 99.62 144,449.00 0 0.00 0 0 0.00 0 0.00 75,400.00 144,449.00 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_44 p.m..Pdf Download ORDEN FIRMADA FIRMADA FARACH 0248.pdf ORDEN FIRMADA FIRMADA FARACH 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 205,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 205,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Antibioticos Parte 2 100,000.00  DOP Diciembre 2025 0   Adquisicion de Antibioticos Parte 2 105,640.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176582317618000Fse 1 100,000.00  DOP Vencido Link