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.611074
Contract reference
Inst. Nac. de Cancer-2022-00159
Contract description:
SUMINISTRO DE MEDICAMENTOS PARA EL ÁREA DE GERENCIA DE LOGÍSTICA
Type of Contract
Goods
Contract Start:
01/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/10/2022 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-2022-0056
Request Title
SUMINISTRO DE MEDICAMENTOS PARA EL ÁREA DE GERENCIA DE LOGÍSTICA
Description
SUMINISTRO DE MEDICAMENTOS PARA EL ÁREA DE GERENCIA DE LOGÍSTICA
Business Operation
LOGISTICA
Reply Reference
nst. Nac. de Cancer-DAF-CM-2022-0056
Type of Contract
GoodsDominicana
Contract Value
56,838.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/10/2022 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:
Formulario SNCC.F.033 de Fecha 11 de Marzo del 2022 Requerimiento AM0005-2022 de Fecha 20 de Enero del 2022
Catalogue Items
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1
DO1.PCCNTR.1311412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,168.00
0.00
8,670.24
0.00
52,845.12
56,838.24
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
51101504 - Clindamicina
2.3.4.1.01
PROTEÍNA 131G, POLVO, INMUNOMODULADORA
72
UD
733.96
669
48,168.00
0
0.00
18
8,670.24
0
0.00
52,845.12
56,838.24
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_18/3/2022_3_11 p.m..Pdf
Download
Acta de Adjudicación - CM-2022-0056.pdf
Acta de Adjudicación - CM-2022-0056.pdf
Download
Certificado de Cuota a Comprometer - Sued -CM-2022-0056.pdf
Certificado de Cuota a Comprometer - Sued -CM-2022-0056.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
696,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
696,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
696,500.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1647607436480qs8ag
1
696,500.00
DOP
Vencido
Certificado de Cuota a Comprometer - Pharmatech -CM-2022-0056.pdf