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.795588
Contract reference
Inst. Nac. de Cancer-2023-00562
Contract description:
Adquisición de medicamentos
Type of Contract
Goods
Contract Start:
15/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 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-2023-0172
Request Title
Adquisición de medicamentos
Description
Adquisición de medicamentos
Business Operation
LOGISTICA
Reply Reference
INCART-DAF-CM-2023-0172
Type of Contract
GoodsDominicana
Contract Value
473,744.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 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 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Requerimiento No. AM0072-2023 de fecha 28/9/2023 Cotización No. 0000011048 de fecha 9/10/2023
Catalogue Items
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1
DO1.PCCNTR.1682012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
473,744.40
0.00
0.00
0.00
429,600.00
473,744.40
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
51111506 - Cisplatino
2.3.4.1.01
Cisplatino 10 MG.
450
UD
200
228
102,600.00
0.00
0.00
0.00
90,000.00
102,600.00
2
51111506 - Cisplatino
2.3.4.1.01
Cisplatino 50 MG
300
UD
430
518.18
155,454.00
0.00
0.00
0.00
129,000.00
155,454.00
3
51111703 - Daunorubicinas
2.3.4.1.01
Daunorubicina 20 MG Iny.
100
UD
1,266
1,266
126,600.00
0.00
0.00
0.00
126,600.00
126,600.00
7
51111709 - Sulfato de vin
(...)
51111709 - Sulfato de vincristina
2.3.4.1.01
Vincristina INY. 1 MG
280
UD
300
318.18
89,090.40
0.00
0.00
0.00
84,000.00
89,090.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
apropiacion.pdf
apropiacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/10/2023_7_26 p.m..Pdf
Download
CUOTA AMIPHARMA.pdf
CUOTA AMIPHARMA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Orden de compra amipharma.pdf
Orden de compra amipharma.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
403,425.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
403,425.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de medicamentos
403,425.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698078915743WE6aK
1
1.00
DOP
Vencido
Link
2024
EG1713799705006tOfX5
1
403,425.00
DOP
Vencido
Link