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.962193   Contract reference Inst. Nac. de Cancer-2025-00065   Contract description: Adquisición de medicamentos varios   Type of Contract Goods   Contract Start: 30/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2024-0027   Request Title Adquisición de medicamentos varios   Description Adquisición de medicamentos varios   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Instituto Nacional de Cancer 'Rosa E. Tavares' CP-   Type of Contract GoodsDominicana   Contract Value 1,323,576 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 12:00:00 ((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: Copia AM-0038-2024 de fecja 24/05/2024 Formulario: SNCC.F.033 de fecha 26/112024 Catalogue Items   Back To Top     1   DO1.PCCNTR.2010907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,323,576.00 0.00 0.00 0.00 1,426,080.00 1,323,576.00         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         3 51131617 - Solución anti(...)51131617 - Solución anticoagulante citrato fosfato dextrosa 2.3.4.1.01 SOLUCION DEXTROSA 5% 1000 ML 216 UD 80 74 15,984.00 0 0.00 0 0 0.00 0 0.00 17,280.00 15,984.00         4 51131617 - Solución anti(...)51131617 - Solución anticoagulante citrato fosfato dextrosa 2.3.4.1.01 SOLUCION DEXTROSA 5% 100ML. FRASCO 48 UD 80 60 2,880.00 0 0.00 0 0 0.00 0 0.00 3,840.00 2,880.00         5 51142235 - Clorhidrato de(...)51142235 - Clorhidrato de tramadol 2.3.4.1.01 TRAMADOL 100 MG, AMP. 3,000 UD 30.72 30 90,000.00 0 0.00 0 0 0.00 0 0.00 92,160.00 90,000.00         8 51191601 - Dextrosa 2.3.4.1.01 SOLUCION INDOXITOL 5% 1000ML 24 UD 320 300 7,200.00 0 0.00 0 0 0.00 0 0.00 7,680.00 7,200.00         9 51191601 - Dextrosa 2.3.4.1.01 SOLUCION MIXTA 0.33% 1000 ML FRASCO 792 UD 105 75 59,400.00 0 0.00 0 0 0.00 0 0.00 83,160.00 59,400.00         10 51191601 - Dextrosa 2.3.4.1.01 SOLUCION MIXTA 0.33% 500 ML FRASCO 648 UD 75 69 44,712.00 0 0.00 0 0 0.00 0 0.00 48,600.00 44,712.00         11 51191601 - Dextrosa 2.3.4.1.01 SOLUCION SALINA 0.45% 1,000 ML FRASCO 720 UD 85 75 54,000.00 0 0.00 0 0 0.00 0 0.00 61,200.00 54,000.00         12 51191601 - Dextrosa 2.3.4.1.01 SOLUCION SALINA 0.9% 1,000 ML FRASCO 10,560 UD 64 60 633,600.00 0 0.00 0 0 0.00 0 0.00 675,840.00 633,600.00         15 51191601 - Dextrosa 2.3.4.1.01 SOLUCION SALINA 0.9% 500 ML FRASCO 4,500 UD 64.4 62 279,000.00 0 0.00 0 0 0.00 0 0.00 289,800.00 279,000.00         16 51191601 - Dextrosa 2.3.4.1.01 SOLUCION XILITOL 5/1000ML FRASCO 24 UD 345 300 7,200.00 0 0.00 0 0 0.00 0 0.00 8,280.00 7,200.00         17 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION LACTATO DE RINGER 1000 ML 2,160 UD 64 60 129,600.00 0 0.00 0 0 0.00 0 0.00 138,240.00 129,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOLICITUD DE COMPRA.pdf SOLICITUD DE COMPRA.pdf Download Pliego Estandar de compra de Bienes-2.pdf Pliego Estandar de compra de Bienes-2.pdf Download ACTA DE APERTURA SOBRE A.pdf ACTA DE APERTURA SOBRE A.pdf Download EVALUACION TECNICA.pdf EVALUACION TECNICA.pdf Download EVALUACION TECNICA.pdf EVALUACION TECNICA.pdf Download contrato de farach.pdf contrato de farach.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 624,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 624,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de medicamentos varios 624,000.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740410852059hckU3 1 624,000.00  DOP Vencido Link