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.741188
Contract reference
Inst. Nac. de Cancer-2022-00831
Contract description:
ADQUISICIÓN DE MEDICAMENTOS PARA QUIMIOTERAPIA
Type of Contract
Goods
Contract Start:
26/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2023 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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2022-0267
Request Title
ADQUISICION DE MEDICAMENTOS PARA QUIMIOTERAPIA.
Description
ADQUISICION DE MEDICAMENTOS PARA QUIMIOTERAPIA.
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2022-0267
Type of Contract
GoodsDominicana
Contract Value
303,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2023 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.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Requerimiento No. AM00136-2022 d/f 14-11-2022 Cotización No. 1200153466 d/f 30-11-2022
Catalogue Items
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1
DO1.PCCNTR.1497703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
303,900.00
0.00
0.00
0.00
290,280.00
303,900.00
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
3
51111904 - Paclitaxel
2.3.4.1.01
CITARABINA 500 MG 5 ML VIAL
30
UD
826
500
15,000.00
0
0.00
0
0
0.00
0
0.00
24,780.00
15,000.00
7
51111904 - Paclitaxel
2.3.4.1.01
DOCETAXEL 20MG/0.5ML AMP, *
30
UD
2,124
1,750
52,500.00
0
0.00
0
0
0.00
0
0.00
63,720.00
52,500.00
8
51111904 - Paclitaxel
2.3.4.1.01
DOCETAXEL 80MG/2ML AMP,
30
UD
3,304
4,680
140,400.00
0
0.00
0
0
0.00
0
0.00
99,120.00
140,400.00
9
51111904 - Paclitaxel
2.3.4.1.01
ERITROPOYETINA 10,000 U.I. INY
60
UD
590
400
24,000.00
0
0.00
0
0
0.00
0
0.00
35,400.00
24,000.00
10
51111904 - Paclitaxel
2.3.4.1.01
FILGASTRIN 300 MGG 1 JER.
60
UD
1,121
1,200
72,000.00
0
0.00
0
0
0.00
0
0.00
67,260.00
72,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0267.pdf
ACTA DE ADJUDICACION 0267.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/1/2023_3_23 p.m..Pdf
Download
CUOTA SUED Y FARGESA CM-2022-0267.pdf
CUOTA SUED Y FARGESA CM-2022-0267.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
509,184.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
509,184.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1497704
PAGO DE ADQUISICION DE MEDICAMENTOS PARA QUIMIOTERAPIA.
509,184.40
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675271396570S5fVR
1
509,184.40
DOP
Vencido
Link