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.789073
Contract reference
Inst. Nac. de Cancer-2023-00547
Contract description:
SUMINISTRO DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
31/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/01/2024 10:00:00
((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-2023-0148
Request Title
SUMINISTRO DE MEDICAMENTOS
Description
SUMINISTRO DE MEDICAMENTOS
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2023-0148
Type of Contract
GoodsDominicana
Contract Value
599,373.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/01/2024 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:
REQUERIMIENTO DEFECHA 12/07/2023 COTIZACIÓN NO.1200189154 DE FECHA 13/09/2023
Catalogue Items
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1
DO1.PCCNTR.1673636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
507,943.92
0.00
91,429.91
0.00
526,020.00
599,373.83
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
9
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
PROTEINA 131G, POLVO, INMUNOMODULADORA
144
UD
670
749.28
107,896.32
0
0.00
18
19,421.34
0
0.00
96,480.00
127,317.66
10
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
PROTEINA POLIMERICA COMPLETA 8 ONZ
432
UD
120
135.56
58,561.92
0
0.00
18
10,541.15
0
0.00
51,840.00
69,103.07
11
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
PROTEINA POLIMERICA COMPLETA POLVO 400G
24
UD
790
534.1
12,818.40
0
0.00
18
2,307.31
0
0.00
18,960.00
15,125.71
12
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
PROTEINA POLIMERICA P/DIABETICO 8 OZ
864
UD
180
128.62
111,127.68
0
0.00
18
20,002.98
0
0.00
155,520.00
131,130.66
13
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
ENTEREX TOTAL VAINILLA 8ONZ
864
UD
105
119.9
103,593.60
0
0.00
18
18,646.85
0
0.00
90,720.00
122,240.45
15
51101548 - Fosfomicina tr
(...)
51101548 - Fosfomicina trometamol
2.3.4.1.01
GLUTAPARK 15GR
150
UD
250
201.88
30,282.00
0
0.00
18
5,450.76
0
0.00
37,500.00
35,732.76
22
51181739 - Rimexolona
2.3.4.1.01
MODULO DE CICATRIZACION 27G, POLVO
300
UD
250
278.88
83,664.00
0
0.00
18
15,059.52
0
0.00
75,000.00
98,723.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/10/2023_5_42 p.m..Pdf
Download
ORDEN DE COMPRAS SUED Y FARGESA.pdf
ORDEN DE COMPRAS SUED Y FARGESA.pdf
Download
CUOTA A COMPROMETER 0148.pdf
CUOTA A COMPROMETER 0148.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
1,176,072.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,176,072.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694528983499dDJmh
2
1,065,937.03
DOP
Vencido
Link
2024
EG1713803539399o6UwN
1
1,008,437.03
DOP
Vencido
Link
2025
EG1746734122904NSwAu
1
35,728.11
DOP
Vencido
Link