1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.845789
Contract reference
Inst. Nac. de Cancer-2024-00185
Contract description:
ADQUISICIÓN DE MEDICAMENTOS ACETATO ACIDO Y ZOLEDRONICO (items desiertos de los procesos CM-2024-0047 y CM-2024-0048)
Type of Contract
Goods
Contract Start:
26/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2024 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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2024-0058
Request Title
ADQUISICIÓN DE MEDICAMENTOS ACETATO ACIDO Y ZOLEDRONICO (items desiertos de los procesos CM-2024-0047 y CM-2024-0048)
Description
ADQUISICIÓN DE MEDICAMENTOS ACETATO Y ACIDO ZOLEDRONICO (items desiertos de los procesos CM-2024-0047 y CM-2024-0048)
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2024-0058 OARN_CP001
Type of Contract
GoodsDominicana
Contract Value
1,442,488 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 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:
Requerimiento NO:AM-0010-2024 de fecha 28/02/2024. Formulario NO:SNCC.F.033, de fecha 22/03/2024.
Catalogue Items
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1
DO1.PCCNTR.1802603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,442,488.00
0.00
0.00
0.00
1,063,409.09
1,442,488.00
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
1
51111513 - Mesna
2.3.4.1.01
ACETATO DE LEUPRORELINA 45MG AMP,
17
UD
50,788.77
53,624
911,608.00
0.00
0.00
0.00
863,409.09
911,608.00
2
51101835 - Acetato de cas
(...)
51101835 - Acetato de caspofungina
2.3.4.1.01
ACETATO DE LEUPRORELINA 22.5MG SUB-CUTANEA JERINGAS
16
UD
12,500
33,180
530,880.00
0.00
0.00
0.00
200,000.00
530,880.00
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
solic.pdf
solic.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/4/2024_3_19 p.m..Pdf
Download
Orden de Compras Oscar A Renta Negron SA frimada.pdf
Orden de Compras Oscar A Renta Negron SA frimada.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
480,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
480,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MEDICAMENTOS ACETATO ACIDO Y ZOLEDRONICO (items desiertos de los procesos CM-2024-0047 y CM-2024-0048)
480,000.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712856107338h6Lo0
1
480,000.00
DOP
Vencido
Link