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.723694
Contract reference
Inst. Nac. de Cancer-2022-00623
Contract description:
SUMINISTRO DE MEDICAMENTOS E INSUMOS MEDICIOS A TRAVES DE 2 FARMACIAS
Type of Contract
Services
Contract Start:
25/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2022 10:00:00
((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-2022-0169
Request Title
SUMINISTRO DE MEDICAMENTOS E INSUMOS MEDICIOS A TRAVES DE 2 FARMACIAS
Description
SUMINISTRO DE MEDICAMENTOS E INSUMOS MEDICIOS A TRAVES DE 2 FARMACIAS
Business Operation
LOGISTICA
Reply Reference
UMINISTRO DE MEDICAMENTOS E INSUMOS MEDICIOS A TRA
Type of Contract
ServicesDominicana
Contract Value
500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2022 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 DE FECHA 09/08/2022 REQUERIMIENTO # LOG-002-2022 DE FECHA 28/06/2022
Catalogue Items
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1
DO1.PCCNTR.1412306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
500,000.00
0.00
0.00
0.00
500,000.00
500,000.00
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
51151601 - Sulfato de atr
(...)
51151601 - Sulfato de atropina
2.3.4.1.01
SUMINISTRO DE MEDICAMENTOS E INSUMOS MEDICOS A TRAVES DE FARMACIAS SEGUN NECESIDAD DEL AREA DE HOSPITALIZACION , HASTA AGOTAR EL MONTO CONTRATADO
2
UD
250,000
250,000
500,000.00
0.00
0.00
0.00
500,000.00
500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER GRUPO CAROL SAS.pdf
CUOTA A COMPROMETER GRUPO CAROL SAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/9/2022_2_49 p.m..Pdf
Download
ORDEN CAROL.pdf
ORDEN CAROL.pdf
Download
5-ACTA DE ADJUDICACION CM-2022-0169.docx
5-ACTA DE ADJUDICACION CM-2022-0169.docx
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
500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
500,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SUMINISTRO DE MEDICAMENTOS E INSUMOS MEDICIOS A TRAVES DE 2 FARMACIAS
500,000.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1661970837406VYx9c
1
500,000.00
DOP
Vencido
CUOTA A COMPROMETER GRUPO CAROL SAS.pdf
2023
EG1661970837406VYx9c
1
500,000.00
DOP
Vencido
CUOTA A COMPROMETER GRUPO CAROL SAS.pdf