1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1105035
Contract reference
SNS-2025-00233
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:
08/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2027 00:00:00
((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-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
SUPLIDORA DE PRODUCTOS GENERALES AVILA SUPROGECA,
Type of Contract
GoodsDominicana
Contract Value
191,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
08/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2027 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
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1
DO1.PCCNTR.2203876 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,000.00
0.00
29,160.00
0.00
189,000.00
191,160.00
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
14
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
Gel desinfectante de manos
270
GAL
700
600
162,000.00
0.00
18
29,160.00
0.00
189,000.00
191,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
ACTA NOTARIO SOBRE B LPN-0020.pdf
ACTA NOTARIO SOBRE B LPN-0020.pdf
Download
EVALUACION ECONOMICA 0020.pdf
EVALUACION ECONOMICA 0020.pdf
Download
NOTIFICACION SUPROGECA 0020.pdf
NOTIFICACION SUPROGECA 0020.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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