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.839795   Contract reference Inst. Nac. de Cancer-2024-00130   Contract description: Suministros de medicamentos   Type of Contract Goods   Contract Start: 08/04/2024 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 Suministros de medicamentos_EXT   Type of Contract GoodsDominicana   Contract Value 1,714,114.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2024 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.1785522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,659,247.92 0.00 54,866.16 0.00 1,593,692.48 1,714,114.08         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         11 51101586 - Amikacina 2.3.4.1.01 AMIKACINA 500MG, AMP., 600 UD 37.2 74.7 44,820.00 0.00 0.00 0.00 22,320.00 44,820.00         16 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO 8,4% 10ML 4,800 UD 32.16 56 268,800.00 0.00 0.00 0.00 154,368.00 268,800.00         34 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 4MG/1ML AMP 2ML 2,000 UD 19.21 18 36,000.00 0.00 0.00 0.00 38,420.00 36,000.00         52 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO 10% 10 ML 600 UD 45 93.75 56,250.00 0.00 0.00 0.00 27,000.00 56,250.00         68 51181739 - Rimexolona 2.3.4.1.01 MODULO DE CICATRIZACION 27G, POLVO 300 UD 250 207.8 62,340.00 0.00 18 11,221.20 0.00 75,000.00 73,561.20         74 51121603 - Nitroglicerina 2.3.4.1.01 NITROGLICERINA 5MG, 300 UD 495 416.5 124,950.00 0.00 0.00 0.00 148,500.00 124,950.00         90 51131909 - Albúmina human(...)51131909 - Albúmina humana 2.3.4.1.01 PROTEINA 131G, POLVO, INMUNOMODULADORA 144 UD 670 100 14,400.00 0.00 18 2,592.00 0.00 96,480.00 16,992.00         91 51131909 - Albúmina human(...)51131909 - Albúmina humana 2.3.4.1.01 PROTEINA POLIMERICA COMPLETA 8 ONZ 300 UD 115 190 57,000.00 0.00 18 10,260.00 0.00 99,360.00 67,260.00         93 51131909 - Albúmina human(...)51131909 - Albúmina humana 2.3.4.1.01 PROTEINA POLIMERICA P/DIABETICO 8 OZ 864 UD 180 198 171,072.00 0.00 18 30,792.96 0.00 155,520.00 201,864.96         97 51191601 - Dextrosa 2.3.4.1.01 SOLUCION DEXTROSA 5% 500 ML 432 UD 65.39 69.3 29,937.60 0.00 0.00 0.00 28,248.48 29,937.60         99 51191601 - Dextrosa 2.3.4.1.01 SOLUCION HIDROXIETIL ALMIDON 500ML 48 UD 3,000 1,795.5 86,184.00 0.00 0.00 0.00 144,000.00 86,184.00         102 51191601 - Dextrosa 2.3.4.1.01 SOLUCION MIXTA 0.33% 1000 ML FRASCO 1,800 UD 69.7 103.95 187,110.00 0.00 0.00 0.00 180,662.40 187,110.00         103 51191601 - Dextrosa 2.3.4.1.01 SOLUCION MIXTA 0.33% 500 ML FRASCO 1,296 UD 67 70.42 91,264.32 0.00 0.00 0.00 86,832.00 91,264.32         104 51191601 - Dextrosa 2.3.4.1.01 SOLUCION RINGER 1000ML 288 UD 68 90 25,920.00 0.00 0.00 0.00 19,584.00 25,920.00         106 51191601 - Dextrosa 2.3.4.1.01 SOLUCION SALINA 0.45% 1,000 ML FRASCO 720 UD 75.83 85 61,200.00 0.00 0.00 0.00 54,597.60 61,200.00         111 51191601 - Dextrosa 2.3.4.1.01 SOLUCION SALINA 3,000 CC, BOLSA 360 UD 730 950 342,000.00 0.00 0.00 0.00 262,800.00 342,000.00 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 Acta de inicio de proceso.pdf Acta de inicio de proceso.pdf Download Contrato.pdf Contrato.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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