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.1077148   Contract reference Inst. Nac. de Cancer-2026-00116   Contract description: Adquisicion de medicamentos parte 13   Type of Contract Goods   Contract Start: 19/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2026 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-2026-0053   Request Title Adquisicion de medicamentos parte 13   Description Adquisicion de medicamentos parte 13   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Adquisicion de medicamentos parte 13_EXT   Type of Contract GoodsDominicana   Contract Value 421,584 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2026 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 30 days   Contract Comments Contract Comments Comment: REQUERIMIENTO COPIA # LOG-100-2025DE FECHA 17/11/2025 FORMULARIO NO. SNCC.F.033 DE FECHA 05/02/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2243303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 421,584.00 0.00 0.00 0.00 16,158.00 421,584.00         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         6 51101538 - Levofloxacina 2.3.4.1.01 Levofloxacina 500MG INY 600 UD 26.93 702.64 421,584.00 0.00 0.00 0.00 16,158.00 421,584.00 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_10/3/2026_7_36 p.m..Pdf Download OC Maximo Gomez P SA.pdf OC Maximo Gomez P SA.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 43,200.00 DOP Budget Appropriation Value 43,200.00 DOP Account Value Annual Availability 2.3.4.1.01 43,200.00  DOP 43,200.00  DOP View Payment Calendar ID Description Value Month Year 1   CEFTRIAXONA 1G VIAL 43,200.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773078303232NXNN8 1 43,200.00  DOP Aprobado Link