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.962127   Contract reference Inst. Nac. de Cancer-2025-00066   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 Inst. Nac. de Cancer-CCC-CP-2024-0027 medicamento   Type of Contract GoodsDominicana   Contract Value 428,968.8 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 fecha 24/05/2024 Formulario: SNCC.F.033 de fecha 27/11/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.2010908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 428,968.80 0.00 0.00 0.00 427,944.00 428,968.80         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 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA 1G, 300 UD 170 615 184,500.00 0.00 0.00 0.00 51,000.00 184,500.00         7 51191601 - Dextrosa 2.3.4.1.01 SOLUCION HIDROXIETIL ALMIDON 500ML 24 UD 1,900 1,995 47,880.00 0.00 0.00 0.00 45,600.00 47,880.00         14 51191601 - Dextrosa 2.3.4.1.01 SOLUCION SALINA 0.9% 250 ML FRASCO 2,880 UD 115.05 68.26 196,588.80 0.00 0.00 0.00 331,344.00 196,588.80 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 REQUERIMIENTO AM-0038-2024.pdf REQUERIMIENTO AM-0038-2024.pdf Download contrato hospifar.pdf contrato hospifar.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 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