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.813287
Contract reference
Inst. Nac. de Cancer-2023-00667
Contract description:
SUMINISTRO DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
26/12/2023 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
Completed
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-2023-0171
Request Title
SUMINISTRO DE MEDICAMENTOS
Description
SUMINISTRO DE MEDICAMENTOS
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2023-0171
Type of Contract
GoodsDominicana
Contract Value
220,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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:
REQ. No. AM0079-2023, de fecha 28/9/2023 Formulario No. SNCC.F.033, de fecha 11/10/2023
Catalogue Items
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1
DO1.PCCNTR.1708012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
220,000.00
0.00
0.00
0.00
273,800.00
220,000.00
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
8
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
ENOXAPARINA 40 MG INYECTABLE
400
UD
239
175
70,000.00
0
0.00
0
0
0.00
0
0.00
95,600.00
70,000.00
12
51141518 - Levetiracetam
2.3.4.1.01
LEVETIRACETAM 500MG/5ML INY
300
UD
448
375
112,500.00
0
0.00
0
0
0.00
0
0.00
134,400.00
112,500.00
20
51151916 - Cloruro de suc
(...)
51151916 - Cloruro de succinilcolina
2.3.4.1.01
SUCCINILCOLINA 500 MG/10 ML CC
60
UD
730
625
37,500.00
0
0.00
0
0
0.00
0
0.00
43,800.00
37,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adj..pdf
Acta de Adj..pdf
Download
Apropiacion.pdf
Apropiacion.pdf
Download
Orden de Compras_27_11_2023_3_38 p.m..Pdf
Orden de Compras_27_11_2023_3_38 p.m..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
220,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
220,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE MEDICAMENTOS
182,500.00
DOP
Abril
2024
1
SUMINISTRO DE MEDICAMENTOS
37,500.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700661599300vnQep
1
1.00
DOP
Vencido
Link
2024
EG1708107426310grN1s
2
182,500.00
DOP
Vencido
Link