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.690234
Contract reference
Inst. Nac. de Cancer-2022-00179
Contract description:
SUMINISTRO DE CASPOFUNGINA 50 MG INY
Type of Contract
Goods
Contract Start:
31/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/10/2022 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-2022-0032
Request Title
SUMINITRO DE VITAMINAS , VANCOMICINA 1G Y GASPOFUNGINA 50 MG INY
Description
SUMINITRO DE VITAMINAS , VANCOMICINA 1G Y GASPOFUNGINA 50 MG INY
Business Operation
LOGISTICA
Reply Reference
SUMINISTRO DE VITAMINAS VANCOMICINA 1 G Y GASPOFUN
Type of Contract
GoodsDominicana
Contract Value
133,778.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/09/2022 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 ,FECHA 24/02/2022 REQ #AM0332-2021 FECHA 13/12/2021
Catalogue Items
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1
DO1.PCCNTR.1312710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,778.25
0.00
0.00
0.00
133,780.00
133,778.25
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
51101835 - Acetato de cas
(...)
51101835 - Acetato de caspofungina
2.3.4.1.01
CASPOFUNGINA 50 MG INY
5
UD
26,756
26,755.65
133,778.25
0.00
0.00
0.00
133,780.00
133,778.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION FIRMADA.pdf
ACTA DE ADJUDICACION FIRMADA.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/3/2022_2_30 p.m..Pdf
Download
ORDEN FIRMADA LUIS E BETANCES 2022-00179.pdf
ORDEN FIRMADA LUIS E BETANCES 2022-00179.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
133,778.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
133,778.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SUMINISTRO DE CASPOFUNGINA DE 50 MG INY
133,778.25
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.5180.01.0007.1109
1
133,778.25
DOP
Vencido
CUOTA A COMPROMETER.pdf