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.842055
Contract reference
Inst. Nac. de Cancer-2024-00118
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:
31/07/2025 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-2023-0002
Request Title
Suministros de medicamentos
Description
Suministros de medicamentos
Business Operation
ANESTESIOLOGÍA
Reply Reference
Suministros de medicamentos_EXT
Type of Contract
GoodsDominicana
Contract Value
274,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2024 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
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1
DO1.PCCNTR.1785406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
274,200.00
0.00
0.00
0.00
348,000.00
274,200.00
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
121
51101591 - Vancomicina
2.3.4.1.01
VANCOMICINA 1G,
600
UD
170
120
72,000.00
0.00
0.00
0.00
102,000.00
72,000.00
122
51182102 - Vasopresina
2.3.4.1.01
VASOPRESINA 20 UI/1 ML, AMP
60
UD
550
500
30,000.00
0.00
0.00
0.00
33,000.00
30,000.00
125
51101832 - Voriconazol
2.3.4.1.01
VORICONAZOL 200MG, INY.
30
UD
5,000
4,500
135,000.00
0.00
0.00
0.00
150,000.00
135,000.00
85
51141517 - Gabapentina
2.3.4.1.01
PREGABALINA 150 MG CAPS. VO
2,400
UD
11.25
8.5
20,400.00
0.00
0.00
0.00
27,000.00
20,400.00
87
51141517 - Gabapentina
2.3.4.1.01
PREGABALINA 75 MG COMP VO
2,400
UD
15
7
16,800.00
0.00
0.00
0.00
36,000.00
16,800.00
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
Acta de inicio de proceso.pdf
Acta de inicio de proceso.pdf
Download
APERTURA SOBRE A.pdf
APERTURA SOBRE A.pdf
Download
Informe Final.pdf
Informe Final.pdf
Download
contrato.pdf
contrato.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
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