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.559910
Contract reference
Inst. Nac. de Cancer-2021-00784
Contract description:
MEDICAMENTOS QUIRURGICOS
Type of Contract
Goods
Contract Start:
29/09/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2021 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-2021-0122
Request Title
MEDICAMENTOS QUIRURGICOS
Description
MEDICAMENTOS QUIRURGICOS
Business Operation
LOGISTICA
Reply Reference
oferta de medicamentos quirúrgicos--
Type of Contract
GoodsDominicana
Contract Value
51,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 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:
*GLUCONATO DE CALCIO (SANDERSON) *HALOPERIDOL 5 MG (SANDERSON) REQ. AM0089-2021 ENTREGA INMEDIATA JACQUELINE / YUDERCA
Catalogue Items
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1
DO1.PCCNTR.1183034 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,800.00
0.00
0.00
0.00
52,700.00
51,800.00
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
10
51191510 - Furosemida
2.3.4.1.01
GLUCONATO DE CALCIO 10% AMP IV
800
UD
65
60
48,000.00
0.00
0.00
0.00
52,000.00
48,000.00
11
51191510 - Furosemida
2.3.4.1.01
HALOPERIDOL 5MG AMP
100
UD
7
38
3,800.00
0.00
0.00
0.00
700.00
3,800.00
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_13/8/2021_8_51 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
ACTA DE ADJUDICACION 1.docx
ACTA DE ADJUDICACION 1.docx
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
16,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
16,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
16,250.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
16,250.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf