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.916314
Contract reference
Inst. Nac. de Cancer-2024-00537
Contract description:
SUMINISTRO DE MEDICAMENTOS, Desierto del proceso LPN-2023-0002
Type of Contract
Goods
Contract Start:
22/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 00:00:00
((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-2024-0168
Request Title
SUMINISTRO DE MEDICAMENTOS, Desierto del proceso LPN-2023-0002
Description
SUMINISTRO DE MEDICAMENTOS, Desierto del proceso LPN-2023-0002
Business Operation
ALMACEN GENERAL Y SUMINISTROS
Reply Reference
Instituto Nacional de Cancer 'Rosa E. Tavares' CM-
Type of Contract
GoodsDominicana
Contract Value
187,849.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Instituto 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 No. AM-0045-2023 y AM-0049-2023, ambos de fecha 25/05/2023 Formulario No. SNCC.F.033, de fecha 17/09/2024
Catalogue Items
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1
DO1.PCCNTR.1930920 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
187,849.44
0.00
0.00
0.00
193,308.00
187,849.44
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
51161811 - Bromhexina
2.3.4.1.01
AMBROXOL 15MG, AMP.,
300
UD
8
7
2,100.00
0
0.00
0
0
0.00
0
0.00
2,400.00
2,100.00
3
51161701 - Acetilcisteína
2.3.4.1.01
ACETILCISTEINA 300MG/3ML AMP.
4,200
UD
42
40
168,000.00
0
0.00
0
0
0.00
0
0.00
176,400.00
168,000.00
19
51191601 - Dextrosa
2.3.4.1.01
SOLUCION DEXTROSA 5% 1000 ML
144
UD
77
78.26
11,269.44
0
0.00
0
0
0.00
0
0.00
11,088.00
11,269.44
20
51191601 - Dextrosa
2.3.4.1.01
SOLUCION DEXTROSA 5% 100ML. FRASCO
72
UD
47.5
90
6,480.00
0
0.00
0
0
0.00
0
0.00
3,420.00
6,480.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adj.pdf
Acta Adj.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/10/2024_3_17 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/11/2024_6_04 p.m..Pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN 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
1,609,530.92
DOP
Budget Appropriation Value
19,860.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,609,530.92
DOP
19,860.00
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
EG1726163613898J3eWM
3
1,609,530.92
DOP
Vencido
Link
2025
EG1747751916346Ri8vq
1
636,061.00
DOP
Vencido
Link
2026
EG1770741727959WzHFx
1
19,860.00
DOP
Aprobado
Link