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.1083304   Contract reference Inst. Nac. de Cancer-2026-00217   Contract description: Adquisición de morfina   Type of Contract Goods   Contract Start: 08/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 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-2026-0095   Request Title Adquisición de morfina   Description Adquisición de morfina   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Adquisición de morfina_EXT   Type of Contract GoodsDominicana   Contract Value 1,767,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 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 30 days   Contract Comments Contract Comments Comment: REQUERIMIENTO NO. LOG-110-2025 DE FECHA 17/11/2025 COTIZACION NO. 314 DE FECHA 23/03/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2263105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,767,210.00 0.00 0.00 0.00 1,849,020.00 1,767,210.00         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 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 10MG RETARD COMPRIMIDOS (FCO 50/1) 2,400 UD 45.6 45.6 109,440.00 0.00 0.00 0.00 109,440.00 109,440.00         2 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 30 MG RETARD COMPRIMIDOS (FCO 50/1) 2,400 UD 104 104.8 251,520.00 0.00 0.00 0.00 249,600.00 251,520.00         3 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 60MG RETARD COMPRIMIDOS (FCO 30/1) 3,000 UD 136.66 136.67 410,000.00 0.00 0.00 0.00 409,980.00 410,000.00         4 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 100MG RETARD COMPRIMIDOS (FCO 30/1) 3,000 UD 180 183.33 550,000.00 0.00 0.00 0.00 540,000.00 550,000.00         5 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 200MG RETARD COMPRIMIDOS (FCO 30/1) 750 UD 320 328.33 246,250.00 0.00 0.00 0.00 240,000.00 246,250.00         6 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 20MG X 1 ML AMP 1,000 UD 300 200 200,000.00 0.00 0.00 0.00 300,000.00 200,000.00 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_30/3/2026_2_01 p.m..Pdf Download OC Amipharma Dominicana SRL.pdf OC Amipharma Dominicana SRL.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 1,767,210.00 DOP Budget Appropriation Value 1,767,210.00 DOP Account Value Annual Availability 2.3.4.1.01 1,767,210.00  DOP 1,767,210.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de morfina 1,767,210.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17748790716963LuLF 1 1,767,210.00  DOP Aprobado Link