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.548617
Contract reference
Inst. Nac. de Cancer-2021-00684
Contract description:
MEDICAMENTOS DE HOSPITALIZACION
Type of Contract
Goods
Contract Start:
19/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/10/2021 15:00:00
((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-2021-0119
Request Title
MEDICAMENTOS DE HOSPITALIZACION
Description
MEDICAMENTOS DE HOSPITALIZACION
Business Operation
FARMACIA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2021-0119
Type of Contract
GoodsDominicana
Contract Value
41,260 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/10/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
MUVETT, TRIMEBUTINA MALEOTO 50/ MG 5ML, LIDOCAINA 10G/100 ML ATOMIZADOR LUCIA RODRIGUEZ
Catalogue Items
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1
DO1.PCCNTR.1172720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,260.00
0.00
0.00
0.00
41,000.00
41,260.00
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
51142219 - Fentanilo
2.3.4.1.01
MUVETT, TRIMEBUTINA MALEOTO 50 / MG 5ML
100
UD
400
395
39,500.00
0.00
0.00
0.00
40,000.00
39,500.00
4
51151727 - Norepinefrina
(...)
51151727 - Norepinefrina bitartrato
2.3.4.1.01
LIDOCAINA 10G /00ML ATOMIZADOR
2
UD
500
880
1,760.00
0.00
0.00
0.00
1,000.00
1,760.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EXTISTENCIA DE FONDOS DE CM-0119.pdf
EXTISTENCIA DE FONDOS DE CM-0119.pdf
Download
SOLICITUD DE COMPRA CM-0119.pdf
SOLICITUD DE COMPRA CM-0119.pdf
Download
SOLICITUD DE COMPRA CM-0119.pdf
SOLICITUD DE COMPRA CM-0119.pdf
Download
ACTA DE ADJUDICACION CM-2021-0119.docx
ACTA DE ADJUDICACION CM-2021-0119.docx
Download
INVITACION MEDICAMENTO DE HOSPITALIZACION.pdf
INVITACION MEDICAMENTO DE HOSPITALIZACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/7/2021_6_51 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/7/2021_3_53 p.m..Pdf
Download
acta de adjucacion firmada.pdf
acta de adjucacion firmada.pdf
Download
orden firmada de cristalia.pdf
orden firmada de cristalia.pdf
Download
EXTISTENCIA DE FONDOS DE CM-0119.pdf
EXTISTENCIA DE FONDOS DE CM-0119.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
41,260.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
41,260.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MEDICAMENTOS DE HOSPITALIZACION
41,260.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
216,000.00
DOP
Vencido
EXTISTENCIA DE FONDOS DE CM-0119.pdf