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.923741
Contract reference
Inst. Nac. de Cancer-2024-00445
Contract description:
Suministro de medicamentos
Type of Contract
Goods
Contract Start:
30/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 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-05-LicitacionPublicaNacional
Request Reference
Inst. Nac. de Cancer-CCC-LPN-2024-0002
Request Title
Suministro de medicamentos
Description
Suministro de medicamentos
Business Operation
ALMACEN GENERAL Y SUMINISTROS
Reply Reference
Suministro de medicamentos_EXT
Type of Contract
GoodsDominicana
Contract Value
1,491,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 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 12/03/2024 SNCC.F.033 de fecha 14/08/2024
Catalogue Items
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1
DO1.PCCNTR.1904406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,491,600.00
0.00
0.00
0.00
1,452,000.00
1,491,600.00
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
51111503 - Carboplatino
2.3.4.1.01
CARBOPLATINO 150 MG / 15 ML
600
UD
780
850
510,000.00
0.00
0.00
0.00
468,000.00
510,000.00
2
51111503 - Carboplatino
2.3.4.1.01
CARBOPLATINO 450 MG / 45 ML
480
UD
2,050
2,045
981,600.00
0.00
0.00
0.00
984,000.00
981,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Solicitud de compra.pdf
Solicitud de compra.pdf
Download
Pliego Estandar de compra de Bienes rev. PNP 19.3.2024 MODIFICADO.pdf
Pliego Estandar de compra de Bienes rev. PNP 19.3.2024 MODIFICADO.pdf
Download
Certificado de Apropiación Presupuestaria.pdf
Certificado de Apropiación Presupuestaria.pdf
Download
CONTRATRO DE PROFARES SRL.pdf
CONTRATRO DE PROFARES SRL.pdf
Download
ACTA DE APERTURA SOBRE B.pdf
ACTA DE APERTURA SOBRE B.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
588,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
588,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Suministro de medicamentos
588,600.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17271042452377ZSwp
1
196,200.00
DOP
Vencido
Link
2025
EG1737127795255JSG0i
3
588,600.00
DOP
Vencido
Link