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.844227
Contract reference
Inst. Nac. de Cancer-2024-00181
Contract description:
nsumos de medicamentos
Type of Contract
Goods
Contract Start:
23/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2024-0049
Request Title
Insumos de medicamentos
Description
Insumos de medicamentos
Business Operation
ALMACEN GENERAL Y SUMINISTROS
Reply Reference
SEAN16288
Type of Contract
GoodsDominicana
Contract Value
291,508.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
nstituto 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:
SNCC.F033 de fecha 11/03/2024 REQ# AM-0018-2024 de fecha 28/02/2024
Catalogue Items
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1
DO1.PCCNTR.1799540 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
291,508.20
0.00
0.00
0.00
294,508.20
291,508.20
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
4
51191509 - Manitol
2.3.4.1.01
MANITOL INFUSION 250ML. I.V.
120
UD
148
148
17,760.00
0.00
0.00
0.00
17,760.00
17,760.00
6
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
PARACETAMOL 1G 1.V FCO.
3,000
UD
90
89
267,000.00
0.00
0.00
0.00
270,000.00
267,000.00
8
51142905 - Bupivacaína
2.3.4.1.01
BUPIVACAINA 5MG RAQUIDEA AMP
90
UD
74.98
74.98
6,748.20
0.00
0.00
0.00
6,748.20
6,748.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/3/2024_2_03 p.m..Pdf
Download
SOLICITUD DE COMPRAS.pdf
SOLICITUD DE COMPRAS.pdf
Download
SEAN DOMINICAN SRL.pdf
SEAN DOMINICAN SRL.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
SEAN DOMINICAN SRL.pdf
SEAN DOMINICAN SRL.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
619,091.20
DOP
Budget Appropriation Value
74,800.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
619,091.20
DOP
74,800.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG170982817946446E1r
4
909,508.20
DOP
Vencido
Link
2025
EG1747232073063YXa7j
4
619,091.20
DOP
Vencido
Link
2026
EG1771872814946eVlGt
1
74,800.00
DOP
Aprobado
Link