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.887600
Contract reference
Inst. Nac. de Cancer-2024-00404
Contract description:
ADQUISICION DE LIDOCAINA 2%URETRAL (GEL) Y JERINGUILLA Y TIAMINAL B1-B6+LIDOCAINA 50,000UI (TIAMINAL)
Type of Contract
Goods
Contract Start:
30/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2024 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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-DAF-CD-2024-0077
Request Title
ADQUISICION DE LIDOCAINA 2%URETRAL (GEL) Y JERINGUILLA Y TIAMINAL B1-B6+LIDOCAINA 50,000UI (TIAMINAL)
Description
ADQUISICION DE LIDOCAINA 2%URETRAL (GEL) Y JERINGUILLA Y TIAMINAL B1-B6+LIDOCAINA 50,000UI (TIAMINAL)
Business Operation
LOGISTICA
Reply Reference
024-0077 ADQUISICION DE LIDOCAINA 2%URETRAL (GEL)
Type of Contract
GoodsDominicana
Contract Value
92,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2024 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:
COTIZACION # 1200231069 de fecha 09/08/2024 REQ# AM-0061-2024 de fecha 31/07/2024
Catalogue Items
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1
DO1.PCCNTR.1887231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,800.00
0.00
0.00
0.00
92,800.00
92,800.00
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
2
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
Tiaminal B1-B6+Lidocaina /50,000UI ( Tiaminal )
80
UD
1,160
1,160
92,800.00
0.00
0.00
0.00
92,800.00
92,800.00
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_22/8/2024_6_22 p.m..Pdf
Download
solicitud de compras.pdf
solicitud de compras.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
162,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
162,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE LIDOCAINA 2%URETRAL (GEL) Y JERINGUILLA Y TIAMINAL B1-B6+LIDOCAINA 50,000UI (TIAMINAL
162,500.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724439916373ovYp5
1
162,500.00
DOP
Vencido
Link
2025
EG1745261619152RmBMH
1
162,500.00
DOP
Vencido
Link