1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1105951
Contract reference
Inst. Nac. de Cancer-2026-00359
Contract description:
ADQUISICION DE NALBULFINA 10 MG IVI M/SC AMP
Type of Contract
Goods
Contract Start:
10/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
4 days ago
(29/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-DAF-CD-2026-0094
Request Title
ADQUISICION DE NALBULFINA 10 MG IVI M/SC AMP
Description
ADQUISICION DE NALBULFINA 10 MG IVI M/SC AMP
Business Operation
ALMACEN GENERAL Y SUMINISTROS
Reply Reference
GERENFAR_EXT
Type of Contract
GoodsDominicana
Contract Value
58,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
4 days ago
(29/07/2026 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 # LOG-049-2026 DE FECHA 19/05/2026 COTIZACION # 000230494 DE FECHA 21/05/2026
Catalogue Items
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1
DO1.PCCNTR.2299352 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,500.00
0.00
0.00
0.00
58,500.00
58,500.00
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
51142304 - Clorhidrato de
(...)
51142304 - Clorhidrato de nalbufina
2.3.4.1.01
NALBUFINA 10MG I VI M/SC AMPOLLA
300
UD
195
195
58,500.00
0.00
0.00
0.00
58,500.00
58,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/5/2026_5_26 p.m..Pdf
Download
oc-2026-00359 Gerenfar SRL.pdf
oc-2026-00359 Gerenfar SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
58,500.00
DOP
Budget Appropriation Value
58,500.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
58,500.00
DOP
58,500.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE NALBULFINA 10 MG IVI M/SC AMP
58,500.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780670825247Yfu4U
1
58,500.00
DOP
Aprobado
Link