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.931745   Contract reference Inst. Nac. de Cancer-2024-00565   Contract description: Adquision de medicamentos   Type of Contract Goods   Contract Start: 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2025 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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2024-0019   Request Title Adquision de medicamentos   Description Adquision de medicamentos   Business Operation LOGISTICA   Reply Reference Adquision de medicamentos_EXT   Type of Contract GoodsDominicana   Contract Value 610,016.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2025 00:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1941306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 610,016.40 0.00 0.00 0.00 750,600.00 610,016.40         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         10 51142219 - Fentanilo 2.3.4.1.01 FENTANILO 100 MCG / H, (PARCHE) 180 UD 1,860 1,588.4 285,912.00 0.00 0.00 0.00 334,800.00 285,912.00         11 51142219 - Fentanilo 2.3.4.1.01 FENTANILO 25 MG (PARCHE) 180 UD 1,360 514.43 92,597.40 0.00 0.00 0.00 244,800.00 92,597.40         12 51142219 - Fentanilo 2.3.4.1.01 FENTANILO 50 MCG / H, (PARCHE) 180 UD 950 1,286.15 231,507.00 0.00 0.00 0.00 171,000.00 231,507.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE GASO GASO.pdf CONTRATO DE GASO GASO.pdf Download ACTA DE APERTURA.pdf ACTA DE APERTURA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download evaluacion tecnica.pdf evaluacion tecnica.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 632,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 632,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquision de medicamentos 632,520.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731959276702hsyY8 1 1.00  DOP Vencido Link 2025 EG1737133591861rh9AN 3 632,520.00  DOP Vencido Link