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.657995
Contract reference
Inst. Nac. de Cancer-2022-00587
Contract description:
ADQUISICIÓN DE MEDICAMENTOS PARA EL USO DE HOSPITALIZACION PARA UN PERIODO DE 03 MESES.
Type of Contract
Goods
Contract Start:
07/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/11/2022 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-2022-0134
Request Title
ADQUISICIÓN DE MEDICAMENTOS PARA EL USO DE HOSPITALIZACION PARA UN PERIODO DE 03 MESES.
Description
ADQUISICIÓN DE MEDICAMENTOS PARA EL USO DE HOSPITALIZACION PARA UN PERIODO DE 03 MESES.
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2022-0134
Type of Contract
GoodsDominicana
Contract Value
98,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2022 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 22/6/2022, req.AM0067-2022 de fecha 11/5/2022.
Catalogue Items
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1
DO1.PCCNTR.1404013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,160.00
0.00
0.00
0.00
97,500.00
98,160.00
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
7
51172109 - Trimebutina
2.3.4.1.01
MUVETT, TRIMEBUTINA MALEATO 50 MG/5 ML
300
UD
310
320
96,000.00
0.00
0.00
0.00
93,000.00
96,000.00
8
51121904 - Nifedipina
2.3.4.1.01
NIFEDIPINA 20 MG RETARD TABLETA
180
UD
25
12
2,160.00
0.00
0.00
0.00
4,500.00
2,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER CRISTALIA.pdf
CUOTA A COMPROMETER CRISTALIA.pdf
Download
ACTA DE ADJUDICACION CM-2022-0134.pdf
ACTA DE ADJUDICACION CM-2022-0134.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/8/2022_6_43 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
29,064.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
29,064.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MEDICAMENTOS PARA EL USO DE HOSPITALIZACION PARA UN PERIODO DE 03 MESES.
29,064.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1660250247907NZUR7
1
29,064.00
DOP
Vencido
CUOTA A COMPROMETER SUMECORD.pdf
2023
EG1660250247907NZUR7
1
29,064.00
DOP
Vencido
CUOTA A COMPROMETER SUMECORD.pdf