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.535865
Contract reference
Inst. Nac. de Cancer-2021-00383
Contract description:
MEDICAMENTOS CUIDADOS PALIATIVOS
Type of Contract
Goods
Contract Start:
30/06/2021 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/08/2021 08:00:00
((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-2021-0063
Request Title
MEDICAMENTOS CUIDADOS PALIATIVOS
Description
MEDICAMENTOS CUIDADOS PALIATIVOS
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2021-0063_CP002
Type of Contract
GoodsDominicana
Contract Value
158,920 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2021 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/08/2021 08:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
*ALPRAZOLAM 0.5 MG (MARCA MK) *LORAZEPAN 1 MG (MARCA MK) *MORFINA 0.2 ML (MARCA CRISTALIA) *NALBUFINA 10 MG (MARCA LAB. PISA) REQ. AM0069-2021 ENTREGA INMEDIATA JACQUELINE RODRIGUEZ
Catalogue Items
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1
DO1.PCCNTR.1133270 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
158,920.00
0.00
0.00
0.00
145,440.00
158,920.00
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
1
51141502 - Clonazepam
2.3.4.1.01
ALPRAZOLAM 0.5 MG TABL
420
UD
12
11
4,620.00
0.00
0.00
0.00
5,040.00
4,620.00
8
51142220 - Citrato de fen
(...)
51142220 - Citrato de fentanilo
2.3.4.1.01
LORAZEPAN 1MG COMP,
300
UD
13
16
4,800.00
0.00
0.00
0.00
3,900.00
4,800.00
11
51142224 - Clorhidrato de
(...)
51142224 - Clorhidrato de acetato de levometadil
2.3.4.1.01
MORFINA O.2 ML
150
UD
350
450
67,500.00
0.00
0.00
0.00
52,500.00
67,500.00
14
51142220 - Citrato de fen
(...)
51142220 - Citrato de fentanilo
2.3.4.1.01
NALBUFINA 10MG/1ML, AMP.,
400
UD
210
205
82,000.00
0.00
0.00
0.00
84,000.00
82,000.00
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_20/5/2021_12_52 p.m..Pdf
Download
CERTIFICACION FONDOS (2)cm-2021-0063.pdf
CERTIFICACION FONDOS (2)cm-2021-0063.pdf
Download
ACTA DE ADJUDICACION CM-2021-0063.pdf
ACTA DE ADJUDICACION CM-2021-0063.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
10,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
10,000.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
10,000.00
DOP
Vencido
CERTIFICACION FONDOS.pdf