1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.916701
Contract reference
Inst. Nac. de Cancer-2024-00517
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:
29/04/2025 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-2024-0169
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-2
Type of Contract
GoodsDominicana
Contract Value
348,600 Dominican Pesos
Conditions
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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
29/04/2025 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-0035-2024 de fecha 24/05/2024 Formulario: SSNC.F.033 de fecha 20 de septiembre del 2024
Catalogue Items
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1
DO1.PCCNTR.1928210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
348,600.00
0.00
0.00
0.00
379,200.00
348,600.00
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
6
51161811 - Bromhexina
2.3.4.1.01
AMBROXOL 15MG, AMP.,
1,200
UD
8
7
8,400.00
0
0.00
0
0
0.00
0
0.00
9,600.00
8,400.00
7
51101586 - Amikacina
2.3.4.1.01
AMIKACINA 500MG, AMP.,
300
UD
73
42
12,600.00
0
0.00
0
0
0.00
0
0.00
21,900.00
12,600.00
13
51161705 - Bromuro de ipr
(...)
51161705 - Bromuro de ipratropio
2.3.4.1.01
BROMURO DE IPRATROPIUM 0.9MG/3ML AMP,
4,500
UD
40
40
180,000.00
0
0.00
0
0
0.00
0
0.00
180,000.00
180,000.00
17
51161703 - Budesonida
2.3.4.1.01
BUDESONIDE 0.75MG P/NEBULIZAR
1,260
UD
95
80
100,800.00
0
0.00
0
0
0.00
0
0.00
119,700.00
100,800.00
22
51101504 - Clindamicina
2.3.4.1.01
CLINDAMICINA 600 MG, INY.
1,200
UD
40
39
46,800.00
0
0.00
0
0
0.00
0
0.00
48,000.00
46,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Especificacion Tecnica.pdf
Especificacion Tecnica.pdf
Download
SOLICITUD DE COMPRA.pdf
SOLICITUD DE COMPRA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/10/2024_6_05 p.m..Pdf
Download
ORDEN FIRMADA DE FARAH SA.pdf
ORDEN FIRMADA DE FARAH 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
1,761,720.00
DOP
Budget Appropriation Value
268,909.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,761,720.00
DOP
268,909.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726163808123dns9E
4
1,656,924.00
DOP
Vencido
Link
2025
EG1742830076240JiMGz
3
1,761,720.00
DOP
Vencido
Link
2026
EG1769693968483L6bt9
7
268,909.00
DOP
Aprobado
Link