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.1123252   Contract reference Inst. Nac. de Cancer-2026-00473   Contract description: Suministro de Medicamentos   Type of Contract Goods   Contract Start: 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2026 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-2026-0162   Request Title Suministro de Medicamentos   Description Suministro de Medicamentos   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference GRUFACARM 35936   Type of Contract GoodsDominicana   Contract Value 221,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2026 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: Copia de requerimiento No: LOG-027-2026 de fecha: 13/03/2026 Cotizacion No: 35936 de fecha: 24/06/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2333007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,400.00 0.00 0.00 0.00 1,942,200.00 221,400.00         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 51101594 - Cefepima 2.3.4.1.01 CEFEPIME INY. 1G 1,800 UD 790 78 140,400.00 0.00 0.00 0.00 1,422,000.00 140,400.00         2 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA 1G 900 UD 578 90 81,000.00 0.00 0.00 0.00 520,200.00 81,000.00 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_10/7/2026_3_27 p.m..Pdf Download OC CAR-M.pdf OC CAR-M.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 221,400.00 DOP Budget Appropriation Value 221,400.00 DOP Account Value Annual Availability 2.3.4.1.01 221,400.00  DOP 221,400.00  DOP View Payment Calendar ID Description Value Month Year 0   Suministro de Medicamentos 221,400.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784573327961k1qEv 1 221,400.00  DOP Aprobado Link