ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.954273
Contract reference	Inst. Nac. de Cancer-2025-00056
Contract description:	ADQUISICION DE MEDICAMAMENTOS PARA SANGRADO.
Type of Contract	Goods
Contract Start:	25/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	07/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	Inst. Nac. de Cancer-DAF-CM-2025-0004
Request Title	ADQUISICION DE MEDICAMAMENTOS PARA SANGRADO
Description	ADQUISICION DE MEDICAMAMENTOS PARA SANGRADO
Business Operation	FARMACIA
Reply Reference	Inst. Nac. de Cancer-DAF-CM-2025-0004 MEDICAMAMEN
Type of Contract	GoodsDominicana
Contract Value	1,137,055.1 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	25/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	04/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Requerimiento no. FAR-006-2024 de fecha 26/08/2024 Formulario no.33 de fecha 31/01/2025

Catalogue Items

DO1.PCCNTR.2007503 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
1,019,037.05	0.00	0.00	118,018.05	1,109,320.34	1,137,055.10

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

51131801 - Fibrinógeno

2.3.4.1.01

COSEAL SELLADOR QUIRURGICO 2 ML C/2 JERINGA

CAJ

55,899

48,556.71

194,226.84

0.00

34,960.83

223,596.00

229,187.67

51131801 - Fibrinógeno

2.3.4.1.01

COSEAL SELLADOR QUIRURGICO 4 ML C/4 JERINGACOSEAL SELLADOR QUIRURGICO 4 ML C/4 JERINGA

CAJ

103,994.46

90,334.17

271,002.51

0.00

48,780.45

311,983.38

319,782.96

51131803 - Trombina

2.3.4.1.01

TISSEAL FIBRINOGENO HUMANIO/trombina 45.5 mg/ml c/2 jeringa

CAJ

49,190.33

50,420.09

201,680.36

0.00

196,761.32

201,680.36

51131803 - Trombina

2.3.4.1.01

FLOSEAL , TROMBINA .LIOFILIZADA 250, 000 UI C/2 JERENGIA

CAJ

73,074.24

63,475.5

190,426.50

0.00

34,276.77

219,222.72

224,703.27

51131803 - Trombina

2.3.4.1.01

HEMOPATCH 4.5 X 4.5 CM C/3 PARCHES

CAJ

37,185.65

38,115.29

76,230.58

0.00

74,371.30

76,230.58

51131803 - Trombina

2.3.4.1.01

HEMOPATCH 4.5 X 9.0 CM C/3 PARCHES

CAJ

41,692.81

42,735.13

85,470.26

0.00

83,385.62

85,470.26

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Acta de adjudicacion.pdf	Acta de adjudicacion.pdf	Download
Contract Technical Document Mappings	Orden de Compras_20/2/2025_12_35 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

1,137,055.10 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.4.1.01	1,137,055.10 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	ADQUISICION DE MEDICAMAMENTOS PARA SANGRADO	1,137,055.10 DOP	Agosto	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	EG1739818924948fiw3l	1	1,137,055.10 DOP	Vencido	Link