1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1084088
Contract reference
Inst. Nac. de Cancer-2026-00096
Contract description:
Adquisicion de Medicamentos
Type of Contract
Goods
Contract Start:
12/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0044
Request Title
Adquisicion de Medicamentos
Description
Adqusicion de Medicamentos
Business Operation
ALMACEN GENERAL Y SUMINISTROS
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2026-0044
Type of Contract
GoodsDominicana
Contract Value
408,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2026 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-096-2025 de fecha 17/11/2025 Cotizacion # 1200308427 d/f 03/02/2026 El proveedor ppresenta una diferenia de 75,600 pesos entre la cotizacion y el portal.
Catalogue Items
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1
DO1.PCCNTR.2242707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
408,600.00
0.00
0.00
0.00
472,800.00
408,600.00
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
51142106 - Ibuprofeno
2.3.4.1.01
DEXKETOPROFENO 50 MG , AMP
900
UD
50
35
31,500.00
0
0.00
0
0
0.00
0
0.00
45,000.00
31,500.00
11
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
ENOXAPARINA 40 MG INYECTABLE
1,500
UD
237.5
210
315,000.00
0
0.00
0
0
0.00
0
0.00
356,250.00
315,000.00
12
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
ENOXAPARINA 60 MG INYECTABLE
270
UD
265
230
62,100.00
0
0.00
0
0
0.00
0
0.00
71,550.00
62,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/2/2026_7_27 p.m..Pdf
Download
Orden de Compra Sued & Fargesa.pdf
Orden de Compra Sued & Fargesa.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
306,000.00
DOP
Budget Appropriation Value
306,000.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
306,000.00
DOP
306,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Medicamentos
306,000.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773080866989chyV0
1
306,000.00
DOP
Aprobado
Link