1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.627815
Contract reference
Inst. Nac. de Cancer-2022-00248
Contract description:
ADQUISICIÓN DE JABÓN ANTIBACTERIAL COMÚN EN ESPUMA
Type of Contract
Goods
Contract Start:
03/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/09/2022 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-2022-0060
Request Title
ADQUISICIÓN DE JABÓN ANTIBACTERIAL COMÚN EN ESPUMA
Description
ADQUISICIÓN DE JABÓN ANTIBACTERIAL COMÚN EN ESPUMA
Business Operation
SERVICIOS AUXILIARES
Reply Reference
FARMACO INTERNACIONAL, S.R.L_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
1,357,497.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/09/2022 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 No.00004988 DE FECHA 18/03/2022, REQ.SERV-055-2021 DE FECHA 19/11/2021.
Catalogue Items
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1
DO1.PCCNTR.1321668 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,150,422.00
0.00
207,075.96
0.00
997,170.00
1,357,497.96
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
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
JABON ANTIBACTERIAL COMUN EN ESPUMA (CAJA DE 6 UNIDADES)
258
CAJ
3,865
4,459
1,150,422.00
0.00
18
207,075.96
0.00
997,170.00
1,357,497.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0060.pdf
ACTA DE ADJUDICACION 0060.pdf
Download
Orden de Compras_2022-00248 FARMACO INTERNACIONAL FIRMADA.pdf
Orden de Compras_2022-00248 FARMACO INTERNACIONAL FIRMADA.pdf
Download
CUOTA A COMPROMETER CM-2022-0060.pdf
CUOTA A COMPROMETER CM-2022-0060.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
1,357,497.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
1,357,497.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE JABÓN ANTIBACTERIAL COMÚN EN ESPUMA
1,357,497.96
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1649272168348xDEjj
1
1,357,497.96
DOP
Vencido
CUOTA A COMPROMETER CM-2022-0060.pdf