1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.667215
Contract reference
Inst. Nac. de Cancer-2022-00526
Contract description:
ADQUISICION DE PARACETAMOL 10MG/100ML INFUSION (BOLSA), PARA UN PERIODO DE TRES MESES.
Type of Contract
Goods
Contract Start:
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2022 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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2022-0128
Request Title
ADQUISICION DE PARACETAMOL 10MG/100ML INFUSION (BOLSA), PARA UN PERIODO DE TRES MESES.
Description
ADQUISICIÓN DE PARACETAMOL 10MG/100ML INFUSIÓN (BOLSA), PARA UN PERIODO DE TRES MESES.
Business Operation
LOGISTICA
Reply Reference
SEAN11796
Type of Contract
GoodsDominicana
Contract Value
716,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2022 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:
Formulario SNCC F.033 de fecha 13/6/2022, Req.AM0068-2022 de fecha 11/5/2022.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1390254 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
716,000.00
0.00
0.00
0.00
800,000.00
716,000.00
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
51151727 - Norepinefrina
(...)
51151727 - Norepinefrina bitartrato
2.3.4.1.01
PARACETAMOL 10 MG/100 ML INFUSION (BOLSA)
4,000
UD
200
179
716,000.00
0.00
0.00
0.00
800,000.00
716,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM-2022-0128.pdf
ACTA DE ADJUDICACION CM-2022-0128.pdf
Download
Cuota a comprometer CM-2022-0128.pdf
Cuota a comprometer CM-2022-0128.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
716,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
716,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PARACETAMOL 10MG/100ML INFUSION (BOLSA), PARA UN PERIODO DE TRES MESES.
716,000.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1659106027759HBYqN
1
716,000.00
DOP
Vencido
Acta simple de apertura CM-2022-0128.pdf
2023
EG1659106027759HBYqN
1
716,000.00
DOP
Vencido
Cuota a comprometer CM-2022-0128.pdf