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.859055   Contract reference Inst. Nac. de Cancer-2024-00119   Contract description: Suministros de medicamentos   Type of Contract Goods   Contract Start: 07/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 Inst. Nac. de Cancer-CCC-LPN-2023-0002   Type of Contract GoodsDominicana   Contract Value 585,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 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.1785408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 585,000.00 0.00 0.00 0.00 791,736.00 585,000.00         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         2 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ACIDO TRANEXAMICO 500 MG/5ML, AMP, IV. 1,800 UD 96.52 105 189,000.00 0.00 0.00 0.00 173,736.00 189,000.00         81 51101561 - Piperacilina 2.3.4.1.01 PIPERACILINA 4G/TAZOBACTAM 500 MG, AMP, IV 1,200 UD 515 330 396,000.00 0.00 0.00 0.00 618,000.00 396,000.00 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 Rofasa Farma.pdf Rofasa Farma.pdf Download Acta de apertura sobre A y B.pdf Acta de apertura sobre A y B.pdf Download Acta de inicio de proceso.pdf Acta de inicio de proceso.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