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.1007354
Contract reference
Inst. Nac. de Cancer-2025-00378
Contract description:
ADQUISICIÓN DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
25/08/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 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-05-LicitacionPublicaNacional
Request Reference
Inst. Nac. de Cancer-CCC-LPN-2025-0004
Request Title
ADQUISICIÓN DE MEDICAMENTOS
Description
ADQUISICIÓN DE MEDICAMENTOS
Business Operation
DEPARTAMENTO DE ELECTROMEDICINA
Reply Reference
ADQUISICIÓN DE MEDICAMENTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
4,840,054.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/08/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Instituto 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
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1
DO1.PCCNTR.2110144 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,840,054.20
0.00
0.00
0.00
5,807,025.00
4,840,054.20
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
11
51111805 - Acetato de gos
(...)
51111805 - Acetato de goserelina
2.3.4.1.01
GOSERELINA AMP. 10.8MGINY
210
UD
22,942.5
19,455.26
4,085,604.60
0.00
0.00
0.00
4,817,925.00
4,085,604.60
12
51111805 - Acetato de gos
(...)
51111805 - Acetato de goserelina
2.3.4.1.01
GOSERELINA AMP. 3.63 MG INY
120
UD
8,242.5
6,287.08
754,449.60
0.00
0.00
0.00
989,100.00
754,449.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Evaluacion tecnica.pdf
Evaluacion tecnica.pdf
Download
Evaluacion tecnica.pdf
Evaluacion tecnica.pdf
Download
informe de recomendacion de adjudicacion.pdf
informe de recomendacion de adjudicacion.pdf
Download
LABORATORIO DR. COLLADO.pdf
LABORATORIO DR. COLLADO.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
4,840,054.20
DOP
Budget Appropriation Value
3,484,126.20
DOP
Account
Value
Annual Availability
2.3.4.1.01
4,840,054.20
DOP
3,484,126.20
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
DQUISICIÓN DE MEDICAMENTOS
1,355,928.00
DOP
Diciembre
2025
0
DQUISICIÓN DE MEDICAMENTOS
3,484,126.20
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755719358109MiT7j
3
1,355,930.00
DOP
Vencido
Link
2026
EG1768845494256yG7vC
1
3,484,126.20
DOP
Aprobado
Link