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.619455
Contract reference
Inst. Nac. de Cancer-2022-00266
Contract description:
SUMINISTRO DE MEDICAMENTOS PARA EL AREA DE HOSPITALIZACION
Type of Contract
Goods
Contract Start:
09/05/2022 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-2022-0073
Request Title
SUMINISTRO DE MEDICAMENTOS PARA EL AREA DE HOSPITALIZACION
Description
SUMINISTRO DE MEDICAMENTOS PARA EL AREA DE HOSPITALIZACION
Business Operation
LOGISTICA
Reply Reference
MEDICAMENTOS PARA EL AREA DE HOSPITALIZACION
Type of Contract
GoodsDominicana
Contract Value
11,020 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2022 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:
COTIZACION NO. 10031513 DE FECHA 28/03/2022 REQ. NO. AM 0031-2022 DE FECHA 15/03/2022
Catalogue Items
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1
DO1.PCCNTR.1323446 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,020.00
0.00
0.00
0.00
13,900.00
11,020.00
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
1
51131901 - Poligelina
2.3.4.1.01
POLIGELINA ML FCO
10
UD
890
570
5,700.00
0.00
0.00
0.00
8,900.00
5,700.00
6
51171606 - Sulfato de mag
(...)
51171606 - Sulfato de magnesio
2.3.4.1.01
SULFATO DE MAGNESIO 10%
200
UD
25
26.6
5,320.00
0.00
0.00
0.00
5,000.00
5,320.00
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_11/4/2022_4_21 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-2022-0073 FIRMADA.pdf
ACTA DE ADJUDICACION CM-2022-0073 FIRMADA.pdf
Download
Certificado de Apropiación Presupuestaria - CM-2022-0073.pdf
Certificado de Apropiación Presupuestaria - CM-2022-0073.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
1,104,792.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,104,792.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE MEDICAMENTOS PARA EL AREA DE HOSPITALIZACION
1,104,792.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
1,104,792.00
DOP
Vencido
Certificado de Apropiación Presupuestaria - CM-2022-0073.pdf