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.847926
Contract reference
Inst. Nac. de Cancer-2024-00120
Contract description:
Suministros de medicamentos
Type of Contract
Goods
Contract Start:
06/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-2023-0002
Request Title
Suministros de medicamentos
Description
Suministros de medicamentos
Business Operation
ANESTESIOLOGÍA
Reply Reference
OFERTA ECONOMICA PROCESO Inst. Nac. de Cancer-CCC-
Type of Contract
GoodsDominicana
Contract Value
353,730 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2024 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.1785903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
353,730.00
0.00
0.00
0.00
511,200.00
353,730.00
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
27
51101542 - Ciprofloxacina
2.3.4.1.01
CIPROFLOXACINA 200MG/100ML
3,000
UD
32
25.95
77,850.00
0.00
0.00
0.00
96,000.00
77,850.00
28
51101504 - Clindamicina
2.3.4.1.01
CLINDAMICINA 600 MG, INY.
2,400
UD
60
38.95
93,480.00
0.00
0.00
0.00
144,000.00
93,480.00
29
51131709 - Bisulfato de c
(...)
51131709 - Bisulfato de clopidogrel
2.3.4.1.01
CLOPIDOGREL 75 MG
600
UD
12
5
3,000.00
0.00
0.00
0.00
7,200.00
3,000.00
56
51142108 - Ketoprofeno
2.3.4.1.01
KETOROLACO 30 MG/1ML
12,000
UD
22
14.95
179,400.00
0.00
0.00
0.00
264,000.00
179,400.00
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
contrato.pdf
contrato.pdf
Download
Acta de apertura sobre A y B.pdf
Acta de apertura sobre A y B.pdf
Download
Informe Final.pdf
Informe Final.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.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