1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1073603
Contract reference
Inst. Nac. de Cancer-2026-00122
Contract description:
Adquisición de Medicamentos (Metadona y Oxicodona)
Type of Contract
Goods
Contract Start:
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0066
Request Title
Adquisición de Medicamentos (Metadona y Oxicodona)
Description
Adquisición de Medicamentos (Metadona y Oxicodona)
Business Operation
LOGISTICA
Reply Reference
AMIPHARMA DOMINICANA_EXT
Type of Contract
GoodsDominicana
Contract Value
900,150 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 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
30 days
Contract Comments
Contract Comments
Comment:
REQUERIMIENTO # LOG-111-2025 DE FECHA 17/11/2025 FORMULARIO SNCC.F.033 DE FECHA 18/02/2026
Catalogue Items
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1
DO1.PCCNTR.2245602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
900,150.00
0.00
0.00
0.00
900,150.00
900,150.00
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
3
51142227 - Clorhidrato de
(...)
51142227 - Clorhidrato de oxicodona
2.3.4.1.01
OXICODONA 10 MG COMP. C/100
6,000
UD
62.25
62.25
373,500.00
0.00
0.00
0.00
373,500.00
373,500.00
4
51142227 - Clorhidrato de
(...)
51142227 - Clorhidrato de oxicodona
2.3.4.1.01
OXICODONA 20 MG COMP
3,000
UD
91.75
91.75
275,250.00
0.00
0.00
0.00
275,250.00
275,250.00
5
51142227 - Clorhidrato de
(...)
51142227 - Clorhidrato de oxicodona
2.3.4.1.01
OXICODONA 40 MG COMP
900
UD
174
174
156,600.00
0.00
0.00
0.00
156,600.00
156,600.00
1
51142226 - Clorhidrato de
(...)
51142226 - Clorhidrato de metadona
2.3.4.1.01
METADONA 10 MG TABL
600
UD
94
94
56,400.00
0.00
0.00
0.00
56,400.00
56,400.00
2
51142226 - Clorhidrato de
(...)
51142226 - Clorhidrato de metadona
2.3.4.1.01
METADONA 5MG, TAB.
600
UD
64
64
38,400.00
0.00
0.00
0.00
38,400.00
38,400.00
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_2/3/2026_2_19 p.m..Pdf
Download
oc-2026-00122 Amipharma Dominicana-DAF-CM-2026-0066.pdf
oc-2026-00122 Amipharma Dominicana-DAF-CM-2026-0066.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
900,150.00
DOP
Budget Appropriation Value
900,150.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
900,150.00
DOP
900,150.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Medicamentos (Metadona y Oxicodona)
900,150.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772805915730ilpvh
1
900,150.00
DOP
Aprobado
Link