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.607259
Contract reference
Inst. Nac. de Cancer-2022-00102
Contract description:
DAF-CM-2022-0023
Type of Contract
Goods
Contract Start:
25/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/09/2022 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-2022-0023
Request Title
ADQUISICION DE MEDICAMENTOS PARA EL USO DE HOSPITALIZACION PARA UN PERIODO DE 03 MESES.
Description
ADQUISICION DE MEDICAMENTOS PARA EL USO DE HOSPITALIZACION PARA UN PERIODO DE 03 MESES.
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2022-0023
Type of Contract
GoodsDominicana
Contract Value
258,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/09/2022 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
90 days
Contract Comments
Contract Comments
Comment:
Cotización #20004245 de fecha 15/02/2022. REQ. AM-0330-2021 de fecha 13/12/2021
Catalogue Items
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1
DO1.PCCNTR.1301602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
258,000.00
0.00
0.00
0.00
259,500.00
258,000.00
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
2
51101611 - Meropenem
2.3.4.1.01
IMIPEN, IMIPENEM 500 MG/ CILASTATIN 500 MG
300
UD
865
860
258,000.00
0.00
0.00
0.00
259,500.00
258,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER PEREZ BARROSO.pdf
CUOTA A COMPROMETER PEREZ BARROSO.pdf
Download
ACTA DE ADJUDICACION CM-2022-0023.pdf
ACTA DE ADJUDICACION CM-2022-0023.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/3/2022_3_25 p.m..Pdf
Download
2022-00102 PEREZ BARROSO SRL FIRMADA.pdf
2022-00102 PEREZ BARROSO SRL FIRMADA.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
219,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
219,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MEDICAMENTOS PARA EL USO DE HOSPITALIZACION PARA UN PERIODO DE 03 MESES.
219,600.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.5180.01.0007.618
1
219,600.00
DOP
Vencido
CUOTA A COMPROMETER SEAN DOMINICAN SRL.pdf