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.1087426   Contract reference Inst. Nac. de Cancer-2026-00247   Contract description: Adquisición de medicamentos varios   Type of Contract Goods   Contract Start: 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 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-2026-0062   Request Title Adquisición de medicamentos varios   Description Adquisición de medicamentos varios   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Adquisición de medicamentos varios_EXT   Type of Contract GoodsDominicana   Contract Value 979,420.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto 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 No: LOG-097-2025 de fecha: 17/11/2025 Cotizacion No: 32485 de fecha: 18/02/2026 NOTA: El proveedor #9 Grupo Farmacéutico Car-M, SRL (GRUFACARM), RNC#130186121, tiene una diferencia de R Catalogue Items   Back To Top     1   DO1.PCCNTR.2271521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 979,420.20 0.00 0.00 0.00 929,700.00 979,420.20         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 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 500MG/100ML 3,600 UD 26.75 40 144,000.00 0.00 0.00 0.00 96,300.00 144,000.00         5 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20 MG COMPRIMIDO 180 UD 6 0.98 176.40 0.00 0.00 0.00 1,080.00 176.40         9 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 60MG COMPRIMIDOS 180 UD 85 67.66 12,178.80 0.00 0.00 0.00 15,300.00 12,178.80         10 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL 10MG / 100ML, INFUSION (BOLSA), 9,000 UD 60 22 198,000.00 0.00 0.00 0.00 540,000.00 198,000.00         15 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDINA 50 MG AMP 12,000 UD 5.5 4.9 58,800.00 0.00 0.00 0.00 66,000.00 58,800.00         16 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 12.5MG/5ML, ORAL FRASCO 180 UD 299 47 8,460.00 0.00 0.00 0.00 53,820.00 8,460.00         17 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 20MG AMP 6,000 UD 10 8 48,000.00 0.00 0.00 0.00 60,000.00 48,000.00         19 51101807 - Fluconazol 2.3.4.1.01 FLUCONAZOL 200MG 1X100ML INFUSION, 1,800 UD 9 280 504,000.00 0.00 0.00 0.00 16,200.00 504,000.00         20 51101815 - Nistatina 2.3.4.1.01 NISTATINA 1000UI, ORAL SOLUCION 90 UD 900 64.5 5,805.00 0.00 0.00 0.00 81,000.00 5,805.00 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_15/4/2026_12_30 p.m..Pdf Download OC Car-M SRL.pdf OC Car-M 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 10,200.00 DOP Budget Appropriation Value 10,200.00 DOP Account Value Annual Availability 2.3.4.1.01 10,200.00  DOP 10,200.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de medicamentos varios 10,200.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17762667450488xhSI 1 10,200.00  DOP Aprobado Link