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.1088430   Contract reference SNS-2025-00229   Contract description: ADQUISICIÓN DE INSUMOS PARA EL PROGRAMA 43 DE CANCER DE MAMA, PROSTATA Y CERVICO UTERINO DEL SNS. 2da. CONVOCATORIA   Type of Contract Goods   Contract Start: 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference SNS-CCC-LPN-2025-0020   Request Title ADQUISICIÓN DE INSUMOS PARA EL PROGRAMA 43 DE CANCER DE MAMA, PROSTATA Y CERVICO UTERINO DEL SNS. 2da. CONVOCATORIA   Description ADQUISICIÓN DE INSUMOS PARA EL PROGRAMA 43 DE CANCER DE MAMA, PROSTATA Y CERVICO UTERINO DEL SNS. 2da. CONVOCATORIA   Business Operation Desarrollo de Intervención en Salud   Reply Reference SNS-CCC-LPN-2025-0020 ARGOS FARMACEUTICA SRL   Type of Contract GoodsDominicana   Contract Value 3,944,639.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro Esquina César Nicolas Penson OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2204195 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,369,789.00 0.00 574,850.52 0.00 7,970,200.00 3,944,639.52         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         6 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes de latex S 750 CAJ 500 232 174,000.00 0.00 18 31,320.00 0.00 375,000.00 205,320.00         7 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes de latex M 750 CAJ 500 232 174,000.00 0.00 18 31,320.00 0.00 375,000.00 205,320.00         8 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes de latex L 750 CAJ 500 232 174,000.00 0.00 18 31,320.00 0.00 375,000.00 205,320.00         4 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 Batas quirurgicas 30,000 UD 200 80 2,400,000.00 0.00 18 432,000.00 0.00 6,000,000.00 2,832,000.00         10 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 Rollos de papel de Sonografia 200 UD 1,100 978.75 195,750.00 0.00 18 35,235.00 0.00 220,000.00 230,985.00         11 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 Rollo de papel de camilla 300 UD 800 127.6 38,280.00 0.00 18 6,890.40 0.00 240,000.00 45,170.40         12 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 Gel lubricante (Galon de 5 litros) 270 GAL 1,000 652.5 176,175.00 0.00 0.00 0.00 270,000.00 176,175.00         13 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarillas quirurgicas desechables 576 CAJ 200 65.25 37,584.00 0.00 18 6,765.12 0.00 115,200.00 44,349.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA_DE_ADJUDICACION_SNS-CCC-LPN-2025-0020_signed.pdf ACTA_DE_ADJUDICACION_SNS-CCC-LPN-2025-0020_signed.pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA.pdf CUOTA.pdf Download EVALUACION ECONOMICA 0020.pdf EVALUACION ECONOMICA 0020.pdf Download ACTA_DE_ADJUDICACION_SNS-CCC-LPN-2025-0020_signed.pdf ACTA_DE_ADJUDICACION_SNS-CCC-LPN-2025-0020_signed.pdf Download ACTA NOTARIO SOBRE B LPN-0020.pdf ACTA NOTARIO SOBRE B LPN-0020.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,482,450.00 DOP Budget Appropriation Value 5,150,679.83 DOP Account Value Annual Availability 2.3.9.3.01 11,660,700.00  DOP 4,095,459.47  DOP View 2.3.4.1.01 140,000.00  DOP 118,000.00  DOP View 2.3.3.2.01 222,750.00  DOP 761,043.36  DOP View 2.3.7.2.99 189,000.00  DOP 2.00  DOP View 2.3.7.2.03 270,000.00  DOP 176,175.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752760950339KTNRS 7 4,530,000.00  DOP Vencido Link 2026 EG17725488125897fz8I 17 5,150,679.83  DOP Aprobado Link