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.859662
Contract reference
Inst. Nac. de Cancer-2024-00278
Contract description:
Suministro de medicamentos (DOCETAXEL)
Type of Contract
Goods
Contract Start:
12/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2024 12:00:00
((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-2024-0085
Request Title
Suministro de medicamentos (DOCETAXEL)
Description
Suministro de medicamentos
Business Operation
ALMACEN GENERAL Y SUMINISTROS
Reply Reference
Instituto Nacional de Cancer 'Rosa E. Tavares' CM-
Type of Contract
GoodsDominicana
Contract Value
1,566,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/11/2024 12:00:00
((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: Copia AM-0019-2024 de fecha 12/3/2024 Formulario: SNCC.F.033 de fecha 14/5/2024
Catalogue Items
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1
DO1.PCCNTR.1838024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,566,600.00
0.00
0.00
0.00
1,575,000.00
1,566,600.00
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
51111902 - Docetaxel
2.3.4.1.01
DOCETAXEL 20 MG/0.5ML AMP
420
UD
1,450
1,440
604,800.00
0
0.00
0
0
0.00
0
0.00
609,000.00
604,800.00
2
51111902 - Docetaxel
2.3.4.1.01
DOCETAXEL 80MG/2ML AMP,
420
UD
2,300
2,290
961,800.00
0
0.00
0
0
0.00
0
0.00
966,000.00
961,800.00
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_29/5/2024_1_30 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
SOLICITUD DE COMPRA.pdf
SOLICITUD DE COMPRA.pdf
Download
Especificacion Tecnica.pdf
Especificacion Tecnica.pdf
Download
CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
ORDEN FIRMADA DE FARACH SA.pdf
ORDEN FIRMADA DE FARACH SA.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
1,566,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,566,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Suministro de medicamentos (DOCETAXEL)
261,100.00
DOP
Octubre
2024
0
Suministro de medicamentos (DOCETAXEL)
1,305,500.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716989862349CJGoP
1
1,566,600.00
DOP
Vencido
Link
2025
EG1746043627008Mwe5c
1
1,305,500.00
DOP
Vencido
Link