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.1073606   Contract reference Inst. Nac. de Cancer-2026-00133   Contract description: Adquisicion de medicamentos   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? 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-2026-0043   Request Title Adquisicion de medicamentos   Description Adquisicion de medicamentos   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Adquisicion de medicamentos_EXT   Type of Contract GoodsDominicana   Contract Value 148,000 Dominican Pesos   Conditions   Back To Top 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: COPIA REQUERIMIENTO # LOG-104-2025 DE FECHA 17/11/2025 FORMULARIO SNCC.F.033 DE FECHA 06/02/2026 Nota: El item Vincristina es el item #7 en la solicitud de compras Catalogue Items   Back To Top     1   DO1.PCCNTR.2247205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,000.00 0.00 0.00 0.00 143,932.00 148,000.00         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 51111513 - Mesna 2.3.4.1.01 MESNA 400MG. 400 UD 191.83 190 76,000.00 0.00 0.00 0.00 76,732.00 76,000.00         5 51111813 - Sulfato de vin(...)51111813 - Sulfato de vincristina 2.3.4.1.01 VINCRISTINA 1 MG 240 UD 175 300 72,000.00 0.00 0.00 0.00 67,200.00 72,000.00 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_4/3/2026_2_25 p.m..Pdf Download oc-2026-00133 Sued & Fargesa-DAF-CM-2026-0043.pdf oc-2026-00133 Sued & Fargesa-DAF-CM-2026-0043.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 229,500.00 DOP Budget Appropriation Value 229,500.00 DOP Account Value Annual Availability 2.3.4.1.01 229,500.00  DOP 229,500.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de medicamentos 229,500.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773080090704E05SR 1 229,500.00  DOP Aprobado Link