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.841507   Contract reference Inst. Nac. de Cancer-2024-00117   Contract description: Suministros de medicamentos   Type of Contract Goods   Contract Start: 15/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-2023-0002   Request Title Suministros de medicamentos   Description Suministros de medicamentos   Business Operation ANESTESIOLOGÍA   Reply Reference Suministros de medicamentos_EXT   Type of Contract GoodsDominicana   Contract Value 363,087.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1785404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 363,087.40 0.00 0.00 0.00 701,760.00 363,087.40         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         8 51211501 - Alopurinol 2.3.4.1.01 ALOPURINOL 300MG TABLETA 1,200 UD 17.85 1.33 1,596.00 0.00 0.00 0.00 21,420.00 1,596.00         36 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 DEXKETOPROFENO 50 MG, AMP. 1,800 UD 60 45 81,000.00 0.00 0.00 0.00 108,000.00 81,000.00         40 51122103 - Clorhidrato de(...)51122103 - Clorhidrato de linsidomina 2.3.4.1.01 DIOSMINA/HESPERIDINA 500 MG COMP, 180 UD 30 14.43 2,597.40 0.00 0.00 0.00 5,400.00 2,597.40         45 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 40 MG INYECTABLE 900 UD 239 210 189,000.00 0.00 0.00 0.00 215,100.00 189,000.00         71 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20 MG RETARD COMPRIMIDOS 200 UD 7 0.52 104.00 0.00 0.00 0.00 1,680.00 104.00         72 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 30MG, COMPRIMIDOS 200 UD 35 0.7 140.00 0.00 0.00 0.00 8,400.00 140.00         73 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 60MG COMPRIMIDOS 100 UD 48 1.5 150.00 0.00 0.00 0.00 5,760.00 150.00         76 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG INY 5,900 UD 28 15 88,500.00 0.00 0.00 0.00 336,000.00 88,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Acta de inicio de proceso.pdf Acta de inicio de proceso.pdf Download APERTURA SOBRE A.pdf APERTURA SOBRE A.pdf Download Contrato.pdf Contrato.pdf Download Informe Final.pdf Informe Final.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 2,973,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,973,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministros de medicamentos 1,864,000.00  DOP Diciembre 2024 1   Suministros de medicamentos 1,109,950.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17104311918129eQet 1 2,973,950.00  DOP Vencido Link 2025 EG1740511635861JcCD5 3 1,109,950.00  DOP Vencido Link