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.1092826   Contract reference Inst. Nac. de Cancer-2026-00280   Contract description: Adquisición de Medicamentos   Type of Contract Goods   Contract Start: 11/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 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-2026-0109   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Adquisición de Medicamentos_EXT   Type of Contract GoodsDominicana   Contract Value 1,395,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 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-031-2026- de fecha (16/03/2026). Cotizacion # 0000019266 de fecha 16/04/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2283920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,395,000.00 0.00 0.00 0.00 1,395,000.00 1,395,000.00         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 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 Morfina 30MG Comprimidos (Frasco 50/1) 45,000 UD 31 31 1,395,000.00 0.00 0 0.00 0.00 1,395,000.00 1,395,000.00 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_29/4/2026_6_42 p.m..Pdf Download AMIPHARMA.pdf AMIPHARMA.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 234,000.00 DOP Budget Appropriation Value 234,000.00 DOP Account Value Annual Availability 2.3.4.1.01 234,000.00  DOP 234,000.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de Medicamentos 234,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17780087954768CxRk 1 234,000.00  DOP Aprobado Link