1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.674343
Contract reference
Inst. Nac. de Cancer-2022-00560
Contract description:
SUMINISTRO DE MEDICAMENTOS PARA EL ÁREA DE FARMACIA AMBULATORIA
Type of Contract
Goods
Contract Start:
07/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2023 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-03-ComparacionDePrecios
Request Reference
Inst. Nac. de Cancer-CCC-CP-2022-0009
Request Title
SUMINISTRO DE MEDICAMENTOS PARA EL ÁREA DE FARMACIA AMBULATORIA
Description
SUMINISTRO DE MEDICAMENTOS PARA EL ÁREA DE FARMACIA AMBULATORIA
Business Operation
LOGISTICA
Reply Reference
OFERTA MEDICAMENTOS PROCESO Inst. Nac. de Cancer-C
Type of Contract
GoodsDominicana
Contract Value
832,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 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
90 days
Contract Comments
Contract Comments
Comment:
FORM.SNC.33 DE FECHA 06/07/2022 REQ. AM-0303-2022 DE FECHA
Catalogue Items
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1
DO1.PCCNTR.1401737 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
832,800.00
0.00
0.00
0.00
910,500.00
832,800.00
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
51171804 - Clorhidrato de
(...)
51171804 - Clorhidrato de ondansetrón
2.3.4.1.01
PALONOSETRON 0.25 MG /5 ML AMP
24
UD
2,500
2,850
68,400.00
0.00
0.00
0.00
60,000.00
68,400.00
15
51171802 - Clorhidrato de
(...)
51171802 - Clorhidrato de granisetrón
2.3.4.1.01
GRANISETRON 1 MG , TAB
1,200
UD
420
349
418,800.00
0.00
0.00
0.00
504,000.00
418,800.00
16
51111901 - Asparaginasa
2.3.4.1.01
L-ASPARAGINASA 10,000, AMP IV
90
UD
3,850
3,840
345,600.00
0.00
0.00
0.00
346,500.00
345,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-0969-2022 PHARMATECH.pdf
OC-0969-2022 PHARMATECH.pdf
Download
Acta de adjudicacion CP-2022-0009.pdf
Acta de adjudicacion CP-2022-0009.pdf
Download
cuota a comprometer pharmatech.pdf
cuota a comprometer pharmatech.pdf
Download
contrato.pdf
contrato.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
832,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
832,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE MEDICAMENTOS PARA EL ÁREA DE FARMACIA AMBULATORIA
832,800.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
832,800.00
DOP
Vencido
cuota a comprometer pharmatech.pdf