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.667520
Contract reference
Inst. Nac. de Cancer-2022-00531
Contract description:
SUMINISTRO DE MEDICAMENTOS GENERALES PARA UN PERIODO DE 03 MESES.
Type of Contract
Goods
Contract Start:
03/10/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/11/2022 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-2022-0132
Request Title
SUMINISTRO DE MEDICAMENTOS GENERALES PARA UN PERIODO DE 03 MESES
Description
SUMINISTRO DE MEDICAMENTOS GENERALES PARA UN PERIODO DE 03 MESES
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2022-0132
Type of Contract
GoodsDominicana
Contract Value
45,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/11/2022 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
60 days
Contract Comments
Contract Comments
Comment:
Formulario SNCC.F.033 de fecha 9-6-2022, req.AM0064-2022 de fecha 11-5-2022.
Catalogue Items
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1
DO1.PCCNTR.1391484 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,000.00
0.00
0.00
0.00
60,000.00
45,000.00
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
6
51101578 - Cefazolina
2.3.4.1.01
CEFAZOLINA 1G VIAL IV
300
UD
200
150
45,000.00
0.00
0.00
0.00
60,000.00
45,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer Perez Barroso SRL.pdf
Cuota a comprometer Perez Barroso SRL.pdf
Download
ACTA DE ADJUDICACION CM-2022-0132.pdf
ACTA DE ADJUDICACION CM-2022-0132.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/8/2022_8_09 p.m..Pdf
Download
Orden de Compras_2022-00531 Perez Barroso SRL firmada.pdf
Orden de Compras_2022-00531 Perez Barroso SRL firmada.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
165,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
165,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE MEDICAMENTOS GENERALES PARA UN PERIODO DE 03 MESES
165,600.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1658865960642PyVm3
1
165,600.00
DOP
Vencido
Cuota a comprometer Sued & Fargesa.pdf