1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.914358   Contract reference Inst. Nac. de Cancer-2024-00512   Contract description: Adquisición de medicamentos   Type of Contract Goods   Contract Start: 29/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0176   Request Title Adquisición de medicamentos   Description Adquisición de medicamentos   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Instituto Nacional de Cancer 'Rosa E. Tavares' CM-   Type of Contract GoodsDominicana   Contract Value 171,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 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-0037-2024 de fecha 24/05/2024 Formulario: SSNC.F.033 de fecha 26/09/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1928102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,300.00 0.00 0.00 0.00 174,300.00 171,300.00         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         71 51181713 - Prednisona 2.3.4.1.01 PREDNISONA 5 MG, COMPRIMIDOS 3,000 UD 11.5 11 33,000.00 0 0.00 0 0 0.00 0 0.00 34,500.00 33,000.00         72 51181713 - Prednisona 2.3.4.1.01 PREDNISONA 50MG COMPRIMIDOS 3,000 UD 12.5 12 36,000.00 0 0.00 0 0 0.00 0 0.00 37,500.00 36,000.00         73 51141517 - Gabapentina 2.3.4.1.01 PREGABALINA 150 MG CAPS. VO 1,200 UD 11 11 13,200.00 0 0.00 0 0 0.00 0 0.00 13,200.00 13,200.00         76 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 PROPINOX / LISINA 15MG/2ML 900 UD 99 99 89,100.00 0 0.00 0 0 0.00 0 0.00 89,100.00 89,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOLICITUD DE COMPRAS.pdf SOLICITUD DE COMPRAS.pdf Download Especificacion Tecnica.pdf Especificacion Tecnica.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_29/10/2024_6_54 p.m..Pdf Download oc-2024-00512 Farach S.A..pdf oc-2024-00512 Farach S.A..pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Certificado de Apropiación Presupuestaria.pdf Certificado de Apropiación Presupuestaria.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 225,882.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 225,882.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de medicamentos 201,600.00  DOP Diciembre 2025 0   Adquisición de medicamentos 24,282.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729864894083OILgo 1 225,882.00  DOP Vencido Link 2025 EG1756921924981CNe6b 1 201,600.00  DOP Vencido Link