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.861597
Contract reference
Inst. Nac. de Cancer-2024-00254
Contract description:
Adquision de medicamentos citostaticos combinados
Type of Contract
Goods
Contract Start:
29/11/2024 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
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-2024-0075
Request Title
Adquision de medicamentos citostaticos combinados
Description
Adquision de medicamentos citostaticos combinados
Business Operation
ALMACEN GENERAL Y SUMINISTROS
Reply Reference
Adquision de medicamentos citostaticos combinados_
Type of Contract
GoodsDominicana
Contract Value
305,008.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2024 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
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:
Requerimiento No.AM-0006-2024 de Fecha 12-03-2024 Formulario No.SNCC.F.033 F de Fecha 22-04-2024
Catalogue Items
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1
DO1.PCCNTR.1833102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
305,008.20
0.00
0.00
0.00
305,008.20
305,008.20
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
51142219 - Fentanilo
2.3.4.1.01
FENTANILO 100 MCG / H, (PARCHE)
90
UD
1,588.4
1,588.4
142,956.00
0.00
0.00
0.00
142,956.00
142,956.00
5
51142219 - Fentanilo
2.3.4.1.01
FENTANILO 25 MG PACHES
90
UD
514.43
514.43
46,298.70
0.00
0.00
0.00
46,298.70
46,298.70
6
51142219 - Fentanilo
2.3.4.1.01
FENTANILO 50 MCG / H, (PARCHE)
90
UD
1,286.15
1,286.15
115,753.50
0.00
0.00
0.00
115,753.50
115,753.50
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_22/5/2024_6_16 p.m..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
73,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
73,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquision de medicamentos citostaticos combinados
73,200.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716300438264AIPdv
1
73,200.00
DOP
Vencido
Link
2025
EG1742229262929jvtNH
1
73,200.00
DOP
Vencido
Link