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.724245
Contract reference
Inst. Nac. de Cancer-2022-00523
Contract description:
ADQUISICION DE MEDIO DE CONTRASTE-(GADOPENTINA)
Type of Contract
Goods
Contract Start:
12/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/11/2022 15:00:00
((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-2022-0159
Request Title
ADQUISICION DE MEDIO DE CONTRASTE-(GADOPENTINA)
Description
ADQUISICION DE MEDIO DE CONTRASTE-(GADOPENTINA)
Business Operation
LOGISTICA
Reply Reference
DQUISICION DE MEDIO DE CONTRASTE-(GADOPENTINA)_EXT
Type of Contract
GoodsDominicana
Contract Value
150,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2022 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
COTIZACION # SD00057660 FECHA 28/07/2022 REQ. # AM-0105-2022 FECHA 28/07/2022
Catalogue Items
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1
DO1.PCCNTR.1388229 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,000.00
0.00
0.00
0.00
150,000.00
150,000.00
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
GSDOPENTINA-DIMEGLUBINA 469 MG/15 ML AMP
120
UD
1,250
1,250
150,000.00
0.00
0.00
0.00
150,000.00
150,000.00
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_29/7/2022_7_06 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/7/2022_7_21 p.m..Pdf
Download
ORDEN DE FARMACEUTICAL.pdf
ORDEN DE FARMACEUTICAL.pdf
Download
cuota a comprometer.pdf
cuota a comprometer.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
150,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
150,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MEDIO DE CONTRASTE-(GADOPENTINA)
150,000.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.5180.01.0007.3401
1
150,000.00
DOP
Vencido
cuota a comprometer.pdf
2023
2022.5180.01.0007.3401
1
150,000.00
DOP
Vencido
cuota a comprometer.pdf