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.924281
Contract reference
Inst. Nac. de Cancer-2024-00514
Contract description:
Adquisición 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:
30/05/2025 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-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
Adquisición de medicamentos_EXT
Type of Contract
GoodsDominicana
Contract Value
520,200 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
30/05/2025 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
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1
DO1.PCCNTR.1928003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
520,200.00
0.00
0.00
0.00
689,100.00
520,200.00
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
69
51142001 - Acetaminofén
2.3.4.1.01
PARACETAMOL 10MG / 100ML, INFUSION (BOLSA),
6,000
UD
88
60
360,000.00
0.00
0.00
0.00
528,000.00
360,000.00
77
51142941 - Propofol
2.3.4.1.01
PROPOFOL 10 MG /20 ML, AMP
1,800
UD
89.5
89
160,200.00
0.00
0.00
0.00
161,100.00
160,200.00
Attestation Documents
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Contract Documents
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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_46 p.m..Pdf
Download
oc-2024-00514 Saldent Internacional SRL.pdf
oc-2024-00514 Saldent Internacional SRL.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
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