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.595285
Contract reference
Inst. Nac. de Cancer-2021-01226
Contract description:
Soluciones Salinas
Type of Contract
Goods
Contract Start:
01/02/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/04/2022 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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2021-0245
Request Title
Soluciones Salinas
Description
Soluciones Salinas
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2021-0245 Soluciones S
Type of Contract
GoodsDominicana
Contract Value
149,572.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/02/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Instituto Nacional del 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:
COTIZACIÓN DE FECHA 9/11/2021
Catalogue Items
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1
DO1.PCCNTR.1249522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,572.80
0.00
0.00
0.00
74,160.00
149,572.80
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
51191704 - Soluciones ele
(...)
51191704 - Soluciones electrolíticas múltiples
2.3.4.1.01
SOLUCION SALINA 0.9% 250 ML FRASCO
1,080
UD
30
79.9
86,292.00
0.00
0.00
0.00
32,400.00
86,292.00
9
51191704 - Soluciones ele
(...)
51191704 - Soluciones electrolíticas múltiples
2.3.4.1.01
SOLUCION MIXTA AL 0.33% 1000 ML FRASCO
360
UD
50
79.9
28,764.00
0.00
0.00
0.00
18,000.00
28,764.00
10
51191704 - Soluciones ele
(...)
51191704 - Soluciones electrolíticas múltiples
2.3.4.1.01
SOLUCION SALINA 0.45 % 1000 ML
432
UD
55
79.9
34,516.80
0.00
0.00
0.00
23,760.00
34,516.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT.FONDOS 0245.pdf
CERT.FONDOS 0245.pdf
Download
ACTA DE ADJUDICACION CM-2021-0245.pdf
ACTA DE ADJUDICACION CM-2021-0245.pdf
Download
Orden de Compras_2021-01226 ELPIROS-FIRMADA.pdf
Orden de Compras_2021-01226 ELPIROS-FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
149,572.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
149,572.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Soluciones Salinas
149,572.80
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
149,572.80
DOP
Vencido
CERT.FONDOS 0245.pdf
2022
1
1
149,572.80
DOP
Vencido
CERT.FONDOS 0245.pdf