1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.619419
Contract reference
Inst. Nac. de Cancer-2022-00207
Contract description:
ADQUISICION DE MEDICAMENTOS PARA EL AREA DE HOSPITALIZACION PARA UN PERIODO DE 3 MESES.
Type of Contract
Goods
Contract Start:
07/05/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 09:00:00
((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-2022-0031
Request Title
ADQUISICION DE MEDICAMENTOS PARA EL AREA DE HOSPITALIZACION PARA UN PERIODO DE 3 MESES.
Description
ADQUISICION DE MEDICAMENTOS PARA EL AREA DE HOSPITALIZACION PARA UN PERIODO DE 3 MESES.
Business Operation
LOGISTICA
Reply Reference
OFERTA ECONOMICA PROCESO Inst. Nac. de Cancer-DAF-
Type of Contract
GoodsDominicana
Contract Value
5,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 09:00:00
((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:
FORM. SNCC F. 033 DE FECHA 07/03/2022 REQ. NO. AM 0329-2021 DE FECHA 13/12/2021
Catalogue Items
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1
DO1.PCCNTR.1314704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,400.00
0.00
0.00
0.00
9,000.00
5,400.00
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
14
51191510 - Furosemida
2.3.4.1.01
FUROSEMIDA 20 MG AMP
900
UD
10
6
5,400.00
0.00
0.00
0.00
9,000.00
5,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
apropiacion certificacion presupuestaria cm-2022-0031.pdf
apropiacion certificacion presupuestaria cm-2022-0031.pdf
Download
ACTA APERTURA DE OFERTA.pdf
ACTA APERTURA DE OFERTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/3/2022_5_43 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
127,380.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
127,380.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MEDICAMENTOS PARA EL AREA DE HOSPITALIZACION PARA UN PERIODO DE 3 MESES.
127,380.00
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
127,380.00
DOP
Vencido
apropiacion certificacion presupuestaria cm-2022-0031.pdf