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.712610
Contract reference
Inst. Nac. de Cancer-2022-00849
Contract description:
SUMINISTRO DE MEDICAMENTOS PARA EL AREA DE FARMACIA AMBULATORIA PARA UN PERIODO DE 6 MESES.
Type of Contract
Goods
Contract Start:
23/02/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2023 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-05-LicitacionPublicaNacional
Request Reference
Inst. Nac. de Cancer-CCC-LPN-2022-0001
Request Title
SUMINISTRO DE MEDICAMENTOS PARA EL AREA DE FARMACIA AMBULATORIA PARA UN PERIODO DE 6 MESES.
Description
SUMINISTRO DE MEDICAMENTOS PARA EL AREA DE FARMACIA AMBULATORIA PARA UN PERIODO DE 6 MESES.
Business Operation
LOGISTICA
Reply Reference
OFERTA GENENFAR _EXT
Type of Contract
GoodsDominicana
Contract Value
1,677,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2023 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:
Catalogue Items
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1
DO1.PCCNTR.1498508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,677,300.00
0.00
0.00
0.00
1,306,500.00
1,677,300.00
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
40
51141919 - Alprazolam
2.3.4.1.01
MIDAZOLAM 15 MG/ 3ML AMPOLLA
1,500
UD
120
170
255,000.00
0.00
0.00
0.00
180,000.00
255,000.00
41
51141919 - Alprazolam
2.3.4.1.01
MIDAZOLAM 50 MG, INY.
3,000
UD
340
447
1,341,000.00
0.00
0.00
0.00
1,020,000.00
1,341,000.00
44
51141919 - Alprazolam
2.3.4.1.01
MORFINA 0.2 ML
180
UD
450
285
51,300.00
0.00
0.00
0.00
81,000.00
51,300.00
45
51111709 - Sulfato de vin
(...)
51111709 - Sulfato de vincristina
2.3.4.1.01
NALBUFINA 10 MG/1 ML ,AMP
300
UD
85
100
30,000.00
0.00
0.00
0.00
25,500.00
30,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION LPN-2022-0001.pdf
ACTA DE ADJUDICACION LPN-2022-0001.pdf
Download
CONTRATO GERENFAR LPN-2022-0001.pdf
CONTRATO GERENFAR LPN-2022-0001.pdf
Download
CUOTA GERENFAR.pdf
CUOTA GERENFAR.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
3,284,781.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
3,284,781.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1498503
PAGO DE SUMINISTRO DE MEDICAMENTOS PARA EL AREA DE FARMACIA AMBULATORIA PARA UN PERIODO DE 6 MESES.
3,284,781.60
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1674232010900ODHhc
75
3,284,781.60
DOP
Vencido
CUOTA PROFARE.pdf