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.828882
Contract reference
Inst. Nac. de Cancer-2023-00722
Contract description:
SUMINISTRO DE MEDICAMENTOS PARA EL ÁREA DE FARMACIA AMBULATORIA.
Type of Contract
Goods
Contract Start:
29/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 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-05-LicitacionPublicaNacional
Request Reference
Inst. Nac. de Cancer-CCC-LPN-2023-0003
Request Title
SUMINISTRO DE MEDICAMENTOS PARA EL ÁREA DE FARMACIA AMBULATORIA.
Description
SUMINISTRO DE MEDICAMENTOS PARA EL ÁREA DE FARMACIA AMBULATORIA.
Business Operation
LOGISTICA
Reply Reference
SEAN15286
Type of Contract
GoodsDominicana
Contract Value
2,349,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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
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1
DO1.PCCNTR.1724844 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,349,840.00
0.00
0.00
0.00
2,625,900.00
2,349,840.00
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
19
51201802 - Filgrastim
2.3.4.1.01
FILGASTRIN 300 MGG 1 JER.
1,500
UD
950
898
1,347,000.00
0.00
0.00
0.00
1,425,000.00
1,347,000.00
38
51111904 - Paclitaxel
2.3.4.1.01
PEMETREXED 500 MG/20 ML VIAL
210
UD
3,600
2,990
627,900.00
0.00
0.00
0.00
756,000.00
627,900.00
48
51201803 - Pelfigrastim
2.3.4.1.01
PEGFILGASTRIM 6MG SUB-CUTANEA, AMP.*
30
UD
14,830
12,498
374,940.00
0.00
0.00
0.00
444,900.00
374,940.00
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
ORDEN FIRMADA.pdf
ORDEN FIRMADA.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
CUOTA COMP ACT.pdf
CUOTA COMP ACT.pdf
Download
GARANTIA FIEL CUMP.pdf
GARANTIA FIEL CUMP.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
24,789,070.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
24,789,070.00
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
EG1695305925713x28ML
4
7.00
DOP
Vencido
Link
2024
EG1706128781480GfHIE
1
22,387,582.20
DOP
Vencido
Link
2025
EG1752081579773FV2a5
1
4,472,540.01
DOP
Vencido
Link