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.661038
Contract reference
Inst. Nac. de Cancer-2022-00629
Contract description:
ADQUISICION DE MEDICAMENTOS SOLICITUD DE LOGISTICA.
Type of Contract
Goods
Contract Start:
13/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
07/10/2022
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-2022-0186
Request Title
ADQUISICION DE MEDICAMENTOS SOLICITUD DE LOGISTICA.
Description
ADQUISICION DE MEDICAMENTOS SOLICITUD DE LOGISTICA.
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2022-0186 ADQUISICION
Type of Contract
GoodsDominicana
Contract Value
11,760 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/10/2022 13:00:00
((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:
REQUERIMIENTO AM-0106-2022 D/F 1/8/2022 COT. 10036788 D/F 15/08/2022
Catalogue Items
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1
DO1.PCCNTR.1412039 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,760.00
0.00
0.00
0.00
21,852.00
11,760.00
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
10
51171915 - Pantoprazol só
(...)
51171915 - Pantoprazol sódico
2.3.4.1.01
CLORURO DE POTASIO 20% 10ML, AMP
600
UD
36.42
19.6
11,760.00
0.00
0.00
0.00
21,852.00
11,760.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
COMPROMETER HOSPF.pdf
COMPROMETER HOSPF.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/9/2022_3_31 p.m..Pdf
Download
ORDEN Y COTZ HOSPIFAR.pdf
ORDEN Y COTZ HOSPIFAR.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
43,860.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
43,860.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MEDICAMENTOS SOLICITUD DE LOGISTICA.
43,860.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1662148483519CMFEG
1
43,860.00
DOP
Vencido
COMPROMETER CRIST.pdf
2023
EG1662148483519CMFEG
1
43,860.00
DOP
Vencido
COMPROMETER CRIST.pdf