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.667295
Contract reference
Inst. Nac. de Cancer-2022-00449
Contract description:
Acquisition GADOPENTINA -DIMEGLUMINA 469 MG/15 ML4MP.
Type of Contract
Goods
Contract Start:
22/06/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2022-0142
Request Title
GADOPENTINA -DIMEGLUMINA 469 MG/15 ML4MP.
Description
GADOPENTINA -DIMEGLUMINA 469 MG/15 ML4MP.
Business Operation
LOGISTICA
Reply Reference
GADOPENTINA -DIMEGLUMINA 469 MG/15 ML4MP._EXT
Type of Contract
GoodsDominicana
Contract Value
131,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2022 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
60 days
Contract Comments
Contract Comments
Comment:
Cotizacion No.SD00055675 d/f 22/06/2022 REQ. AM-0088-2022 d/f 17/06/2022
Catalogue Items
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1
DO1.PCCNTR.1364241 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,250.00
0.00
0.00
0.00
131,250.00
131,250.00
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
51141517 - Gabapentina
2.3.4.1.01
GADOPENTINA -DIMEGLUMINA 469 MG/15 ML.4MP.
105
UD
1,250
1,250
131,250.00
0.00
0.00
0.00
131,250.00
131,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/6/2022_7_34 p.m..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
131,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
131,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de GADOPENTINA -DIMEGLUMINA 469 MG/15 ML4MP.
131,250.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.5180.01.0007.2850
1
131,250.00
DOP
Vencido
Cuota a Comprometer.pdf
2023
2022.5180.01.0007.2850
1
131,250.00
DOP
Vencido
Cuota a Comprometer.pdf