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.611581
Contract reference
Inst. Nac. de Cancer-2022-00172
Contract description:
DAF-CM-2022-0022
Type of Contract
Goods
Contract Start:
05/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2022 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-2022-0022
Request Title
SUMINISTRO DE MEDICAMENTOS PARA UN PERIODO DE 03 MESES
Description
SUMINISTRO DE MEDICAMENTOS PARA UN PERIODO DE 03 MESES
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2022-0022_CP001
Type of Contract
GoodsDominicana
Contract Value
109,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2022 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 #1200115214 de fecha 15/02/2022 Requerimiento AM-0325-2021 de fecha 13/12/2021
Catalogue Items
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1
DO1.PCCNTR.1311157 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,800.00
0.00
0.00
0.00
139,500.00
109,800.00
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
4
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
ENOXAPARINA 40 MG INYECTABLE
450
UD
310
244
109,800.00
0
0.00
0
0
0.00
0
0.00
139,500.00
109,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM-2022-0022.pdf
ACTA DE ADJUDICACION CM-2022-0022.pdf
Download
CUOTA A COMPROMETER SUED & FARGESA SRL.pdf
CUOTA A COMPROMETER SUED & FARGESA SRL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/3/2022_12_16 p.m..Pdf
Download
2022-00172 SUED & FARGESA SRL FIRMADA.pdf
2022-00172 SUED & FARGESA 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
561,150.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
561,150.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE MEDICAMENTOS PARA UN PERIODO DE 03 MESES
561,150.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.5180.01.0007.961
1
561,150.00
DOP
Vencido
CUOTA A COMPROMETER SUMEDCOR SRL.pdf