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.535142
Contract reference
Inst. Nac. de Cancer-2021-00492
Contract description:
MEDICAMENTO DE HOSPITALIZACION
Type of Contract
Goods
Contract Start:
30/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2021 16:00:00
((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-2021-0066
Request Title
COMPRA DE MEDICAMENTOS DE HOSPITALIZACION
Description
OMPRA DE MEDICAMENTOS DE HOSPITALIZACION
Business Operation
LOGISTICA
Reply Reference
Oferta de medicamentos para hospital
Type of Contract
GoodsDominicana
Contract Value
156,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
* AMIKACINA 500 MG AMP LAB-SANDERSON *BICARBONATO DE SODIO 8.4% 10 ML LAB. SANDERSON *CLINDAMICINA 600 MG INY LAB SANDERSON *DEXAMETASONA 4 MG TAB LAB-SANDERSON
Catalogue Items
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1
DO1.PCCNTR.1145111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,600.00
0.00
0.00
0.00
228,000.00
156,600.00
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
5
51101504 - Clindamicina
2.3.4.1.01
AMIKACINA 500 MG, AMP
100
UD
550
88
8,800.00
0.00
0.00
0.00
55,000.00
8,800.00
7
51101504 - Clindamicina
2.3.4.1.01
BICARBONATO DE SODIO 8.4% /10 ML
1,000
UD
70
89
89,000.00
0.00
0.00
0.00
70,000.00
89,000.00
16
51101504 - Clindamicina
2.3.4.1.01
CLINDAMICINA 600 MG, INY
400
UD
220
107
42,800.00
0.00
0.00
0.00
88,000.00
42,800.00
19
51101504 - Clindamicina
2.3.4.1.01
DEXAMETASONA 4MG, TAB
800
UD
15
20
16,000.00
0.00
0.00
0.00
15,000.00
16,000.00
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_11/6/2021_6_45 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/6/2021_2_04 p.m..Pdf
Download
2- CERTIFICACION DE FONDOS MEDICAMENTOS CM-2021-0066 Lucy-Actualizado.xlsx
2- CERTIFICACION DE FONDOS MEDICAMENTOS CM-2021-0066 Lucy-Actualizado.xlsx
Download
ORDEN FIRMADA HOSPIFAR.pdf
ORDEN FIRMADA HOSPIFAR.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.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
125,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
125,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MEDICAMENTOS HOSPITALIZACION
125,000.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
886,625.00
DOP
Vencido
2- CERTIFICACION DE FONDOS MEDICAMENTOS CM-2021-0066 Lucy-Actualizado.xlsx