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.662929
Contract reference
Inst. Nac. de Cancer-2022-00126
Contract description:
SUMINISTRO DE ERTAPENEM 1 G AMPOLLA
Type of Contract
Goods
Contract Start:
26/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/05/2022 12:00:00
((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-2022-0025
Request Title
SUMINISTRO DE ERTAPENEM 1G AMPOLLA (INVANZ)
Description
SUMINISTRO DE ERTAPENEM 1G AMPOLLA (INVANZ)
Business Operation
LOGISTICA
Reply Reference
SUMINISTRO DE ERTAPENEM 1 G AMPOLLA INVANZ_EXT
Type of Contract
GoodsDominicana
Contract Value
913,496 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/05/2022 12:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
COTIZACION #OCC-013259 DE FECHA 24/02/2022 REQ #AM-0006-2022 FECHA 20/01/2022
Catalogue Items
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1
DO1.PCCNTR.1305031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
913,496.00
0.00
0.00
0.00
940,000.00
913,496.00
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
1
51111506 - Cisplatino
2.3.4.1.01
ERTAPENEM 1G AMPOLLA
200
UD
4,700
4,567.48
913,496.00
0.00
0.00
0.00
940,000.00
913,496.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
SOLICITUD DE COMPRAS.pdf
SOLICITUD DE COMPRAS.pdf
Download
TDR FIRMADOS.pdf
TDR FIRMADOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/3/2022_7_42 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN FIRMADA DE ERTAPENEM LUIS E. BETANCES.pdf
ORDEN FIRMADA DE ERTAPENEM LUIS E. BETANCES.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
913,496.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
913,496.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ERTAPENEM 1 G AMPOLLA
913,496.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.5180.01.0007.332
1
913,496.00
DOP
Vencido
APROPIACION PUESUPUESTARIA.pdf