1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.664033
Contract reference
Inst. Nac. de Cancer-2022-00619
Contract description:
SUMINISTRO DE MEDICAMENTOS AMBULATORIOS PARA UN PERIODO DE 3 MESES
Type of Contract
Goods
Contract Start:
30/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2022 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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2022-0133
Request Title
SUMINISTRO DE MEDICAMENTOS AMBULATORIOS PARA UN PERIODO DE 3 MESES.
Description
SUMINISTRO DE MEDICAMENTOS AMBULATORIOS PARA UN PERIODO DE 3 MESES.
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2022-0133
Type of Contract
GoodsDominicana
Contract Value
14,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/10/2022 15:00:00
((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:
FORM.SNCC.F.033 FECHA 10/06/2022 REQUERIMIENTO # AM0065-2022 FECHA 11/05/2022
Catalogue Items
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1
DO1.PCCNTR.1411703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,400.00
0.00
0.00
0.00
14,000.00
14,400.00
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
3
51101586 - Amikacina
2.3.4.1.01
SULFATO DE AMIKACINA 500MG/2ML
200
UD
70
72
14,400.00
0.00
0.00
0.00
14,000.00
14,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PEREZ BARROSO.pdf
CUOTA PEREZ BARROSO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/9/2022_3_47 p.m..Pdf
Download
ACTA DE ADJUDICACION FIRMADA.pdf
ACTA DE ADJUDICACION 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
7,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
7,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
M-2022-0133 Nombre:SUMINISTRO DE MEDICAMENTOS AMBULATORIOS PARA UN PERIODO DE 3 MESES
7,800.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16619715065543tpOI
1
7,800.00
DOP
Vencido
CUOTA SEAN DOMINICANA.pdf