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.916352   Contract reference Inst. Nac. de Cancer-2024-00541   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: 31/07/2025 00:00:00 ((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-2024-0168   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 SUMINISTRO DE MEDICAMENTOS, Desierto del proceso L   Type of Contract GoodsDominicana   Contract Value 520,259.51 Dominican Pesos   Conditions   Back To Top 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-0046-2023, AM-0048-2023 y AM-0049-2023 todos de fecha 25/05/2023 Formulario No. SNCC.F.033, de fecha 18/09/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1930926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 485,964.92 0.00 34,294.59 0.00 465,597.92 520,259.51         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         8 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 ESOMEPRAZOL SODICO 40 MG, AMP. 800 UD 325 320 256,000.00 0.00 0.00 0.00 260,000.00 256,000.00         16 51131909 - Albúmina human(...)51131909 - Albúmina humana 2.3.4.1.01 PROTEINA POLIMERICA COMPLETA POLVO 400G 24 UD 800 565.95 13,582.80 0.00 18 2,444.90 0.00 19,200.00 16,027.70         17 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 ENTEREX TOTAL VAINILLA 8ONZ 664 UD 107.64 125.48 83,318.72 0.00 18 14,997.37 0.00 71,472.96 98,316.09         23 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 SUPLEMENTO PROTEICO 8OZ, VAINILLA 664 UD 113.64 141 93,624.00 0.00 18 16,852.32 0.00 75,456.96 110,476.32         25 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 VITAMINA BI,B6,B12, JER. 2ML(TIAMINAL B12) 220 UD 179.4 179.27 39,439.40 0.00 0.00 0.00 39,468.00 39,439.40 Attestation Documents   Back To Top Contract Documents   Back To Top 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_2_21 p.m..Pdf Download Orden de compras Sued y Fargesa.pdf Orden de compras Sued y Fargesa.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 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