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.739852   Contract reference Inst. Nac. de Cancer-2023-00186   Contract description: Suministro de Medicamentos (Periodo de 6 meses).   Type of Contract Goods   Contract Start: 24/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2023 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-05-LicitacionPublicaNacional   Request Reference Inst. Nac. de Cancer-CCC-LPN-2022-0004   Request Title Suministro de Medicamentos (Periodo de 6 meses).   Description Suministro de Medicamentos (Periodo de 6 meses).   Business Operation LOGISTICA   Reply Reference SEAN13242   Type of Contract GoodsDominicana   Contract Value 2,275,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2023 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   Back To Top     1   DO1.PCCNTR.1549954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,275,080.00 0.00 0.00 0.00 1,918,143.36 2,275,080.00         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         46 51101504 - Clindamicina 2.3.4.1.01 ENOXAPARINA 40 MG INYECTABLE 600 UD 240 239 143,400.00 0.00 0.00 0.00 144,000.00 143,400.00         50 51101504 - Clindamicina 2.3.4.1.01 FLUCONAZOL 200MG 1X100ML INFUSION, 720 UD 267 180 129,600.00 0.00 0.00 0.00 192,240.00 129,600.00         54 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 HIDROCORTIZONA SUCCINATO SODICO 100MG AMP, 6,000 UD 36.8 45 270,000.00 0.00 0.00 0.00 220,800.00 270,000.00         62 51101504 - Clindamicina 2.3.4.1.01 LEVOFLOXACINA 500 MG INY 1,200 UD 21.16 249 298,800.00 0.00 0.00 0.00 25,392.00 298,800.00         67 51101504 - Clindamicina 2.3.4.1.01 MANITOL INFUSION 250 ML AL 20%FCO. 288 UD 54.87 150 43,200.00 0.00 0.00 0.00 15,802.56 43,200.00         71 51101504 - Clindamicina 2.3.4.1.01 METRONIDAZOL 500MG/100ML INF. LAB. 1,200 UD 25 40 48,000.00 0.00 0.00 0.00 30,000.00 48,000.00         102 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 SOLUCION HIDROXIETIL ALMIDON 500ML 48 UD 3,000 3,000 144,000.00 0.00 0.00 0.00 144,000.00 144,000.00         104 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 SOLUCION LACTATO DE RINGER HARTMAN 1000 ML 4,320 UD 33.59 64 276,480.00 0.00 0.00 0.00 145,108.80 276,480.00         109 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 SOLUCION SALINA 0.9% 1,000 ML FRASCO 14,400 UD 69.5 64 921,600.00 0.00 0.00 0.00 1,000,800.00 921,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJDICACION LPN-2022-0004.pdf ACTA DE ADJDICACION LPN-2022-0004.pdf Download CONTRATO SEAN DOMINICAN LPN-2022-0004.pdf CONTRATO SEAN DOMINICAN LPN-2022-0004.pdf Download CUOTA FARMACEUTICA.pdf CUOTA FARMACEUTICA.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 4,346,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 4,346,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1550228   PAGO DE Suministro de Medicamentos (Periodo de 6 meses). 2,286,032.00  DOP Noviembre 2024 1550228   PAGO DE Suministro de Medicamentos (Periodo de 6 meses) 2,060,488.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681752127126JOBLW 1 4,346,520.00  DOP Vencido Link 2024 EG1711396723378KAKKO 1 2,286,032.00  DOP Vencido Link