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.842302   Contract reference Inst. Nac. de Cancer-2024-00127   Contract description: Suministros de medicamentos   Type of Contract Goods   Contract Start: 15/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2025 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 SEAN15287   Type of Contract GoodsDominicana   Contract Value 5,571,825.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2025 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.1785721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,571,825.60 0.00 0.00 0.00 6,662,919.60 5,571,825.60         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         107 51191601 - Dextrosa 2.3.4.1.01 SOLUCION SALINA 0.9% 1,000 ML FRASCO 15,840 UD 62.5 59.98 950,083.20 0.00 0.00 0.00 990,000.00 950,083.20         108 51191601 - Dextrosa 2.3.4.1.01 SOLUCION SALINA 0.9% 100 ML BOLSA 28,800 UD 50 34 979,200.00 0.00 0.00 0.00 1,440,000.00 979,200.00         110 51191601 - Dextrosa 2.3.4.1.01 SOLUCION SALINA 0.9% 500 ML FRASCO 9,000 UD 64.4 54.98 494,820.00 0.00 0.00 0.00 579,600.00 494,820.00         4 51102301 - Aciclovir 2.3.4.1.01 ACICLOVIR 250MG, VIAL, 600 UD 406 348 208,800.00 0.00 0.00 0.00 243,600.00 208,800.00         5 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 NOREPINEFRINA 4MG/2ML 1,800 UD 400 250 450,000.00 0.00 0.00 0.00 720,000.00 450,000.00         6 51131909 - Albúmina human(...)51131909 - Albúmina humana 2.3.4.1.01 ALBUMINA HUMANA 20%/50 ML, AMP, 600 UD 2,200 2,198 1,318,800.00 0.00 0.00 0.00 1,320,000.00 1,318,800.00         13 51152001 - Besilato de at(...)51152001 - Besilato de atracurio 2.3.4.1.01 ATRACURIO 25MG, INY. 600 UD 102.9 98 58,800.00 0.00 0.00 0.00 61,740.00 58,800.00         23 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAINA CLORHIDRATO EN DEXTROSA USP 5 MG / 4 ML 180 UD 77.22 74.98 13,496.40 0.00 0.00 0.00 13,899.60 13,496.40         26 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAXONA 1G IV 4,500 UD 26 22.98 103,410.00 0.00 0.00 0.00 117,000.00 103,410.00         49 51101807 - Fluconazol 2.3.4.1.01 FLUCONAZOL 200MG 1X100ML INFUSION, 720 UD 180 148 106,560.00 0.00 0.00 0.00 129,600.00 106,560.00         61 51101538 - Levofloxacina 2.3.4.1.01 LEVOFLOXACINA 500 MG INY 1,800 UD 249 179 322,200.00 0.00 0.00 0.00 448,200.00 322,200.00         66 51191509 - Manitol 2.3.4.1.01 MANITOL INFUSION 250 ML AL 20%FCO. 432 UD 150 148 63,936.00 0.00 0.00 0.00 64,800.00 63,936.00         69 51101624 - Clorhidrato de(...)51101624 - Clorhidrato de metronidazol 2.3.4.1.01 METRONIDAZOL 500MG/100ML INF. LAB. 2,400 UD 40 29.8 71,520.00 0.00 0.00 0.00 96,000.00 71,520.00         89 51142941 - Propofol 2.3.4.1.01 PROPOFOL 10 MG / 20 ML, AMP 1,800 UD 90 89 160,200.00 0.00 0.00 0.00 162,000.00 160,200.00         101 51191601 - Dextrosa 2.3.4.1.01 SOLUCION LACTATO DE RINGER HARTMAN 1000 ML 4,320 UD 64 62.5 270,000.00 0.00 0.00 0.00 276,480.00 270,000.00 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 APERTURA SOBRE A.pdf APERTURA SOBRE A.pdf Download contrato.pdf contrato.pdf Download Informe Final.pdf Informe Final.pdf Download Acta de inicio de proceso.pdf Acta de inicio de proceso.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