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.984256
Contract reference
Inst. Nac. de Cancer-2025-00006
Contract description:
Adquisición de medicamentos
Type of Contract
Goods
Contract Start:
23/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2024-0204
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
1,380,525 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2025 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:
REQUERIMIENTO # AM-0070-2024 DE FECHA 09/9/2024 FORMULARIO SNCC.F.033 DE FECHA 05/11/2024
Catalogue Items
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1
DO1.PCCNTR.1988107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,380,525.00
0.00
0.00
0.00
1,520,840.00
1,380,525.00
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
1
51101611 - Meropenem
2.3.4.1.01
PEGFILGASTRIM 6MG SUB- CUTANEA AMP
30
UD
14,830
14,700
441,000.00
0.00
0.00
0.00
444,900.00
441,000.00
2
51101611 - Meropenem
2.3.4.1.01
FILGASTRIN 300 UI SUB-CUTANEA JERINGUILLA
1,000
UD
950
825
825,000.00
0.00
0.00
0.00
950,000.00
825,000.00
4
51142905 - Bupivacaína
2.3.4.1.01
BUPIVACAINA 5MG COMPRIMIDO
150
UD
63.6
76
11,400.00
0.00
0.00
0.00
9,540.00
11,400.00
5
51101603 - Metronidazol
2.3.4.1.01
METRONIDAZOL 500MG I.V AMP
1,500
UD
29.8
26.75
40,125.00
0.00
0.00
0.00
44,700.00
40,125.00
7
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
ENOXAPARINA 40MG INY
300
UD
239
210
63,000.00
0.00
0.00
0.00
71,700.00
63,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/1/2025_3_21 p.m..Pdf
Download
OC-2025-00006 SEAN DOMINICAN.pdf
OC-2025-00006 SEAN DOMINICAN.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
1,380,525.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,380,525.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de medicamentos
1,380,525.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1737136684946q0idQ
1
1,380,525.00
DOP
Vencido
Link