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.1019836
Contract reference
Inst. Nac. de Cancer-2025-00459
Contract description:
SUMINISTRO DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
03/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2025-0121
Request Title
SUMINISTRO DE MEDICAMAMENTOS
Description
SUMINISTRO DE MEDICAMAMENTOS
Business Operation
LOGISTICA
Reply Reference
Presentación de ofertas Inst. Nac. de Cancer-DAF-C
Type of Contract
GoodsDominicana
Contract Value
587,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/02/2026 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 NO. LOG-028-2025 DE FECHA 18 DE JUNIO DEL 2025 FORMULARIO NO. SNCC.F.033 S/F
Catalogue Items
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1
DO1.PCCNTR.2129856 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
587,100.00
0.00
0.00
0.00
722,250.00
587,100.00
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
51181704 - Dexametasona
2.3.4.1.01
Desametasona 4 MG TAB.
3,000
UD
35
11.7
35,100.00
0.00
0.00
0.00
105,000.00
35,100.00
4
51142237 - Dextropropoxif
(...)
51142237 - Dextropropoxifeno
2.3.4.1.01
Dexketoprofeno 50 MG AMP
840
UD
50
50
42,000.00
0.00
0.00
0.00
45,000.00
42,000.00
8
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
Enoxaparina 20 MG inyectable
900
UD
240
200
180,000.00
0.00
0.00
0.00
216,000.00
180,000.00
9
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
Enoxaparina 20 MG inyectable
1,500
UD
237.5
220
330,000.00
0.00
0.00
0.00
356,250.00
330,000.00
Comentarios proveedor:
Este precio corresponde al medicamento Enoxaparina de 40mg
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_16/9/2025_4_47 p.m..Pdf
Download
Pharmaceutical Technology S A.pdf
Pharmaceutical Technology S A.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
60,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
60,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SUMINISTRO DE MEDICAMENTOS
60,000.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757449206142G0VTp
1
60,000.00
DOP
Vencido
Link