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.718543
Contract reference
Inst. Nac. de Cancer-2022-00749
Contract description:
Suministro de Albumina Humana, Esomeprazol Sódico, Pantoprazol y Metronidazol
Type of Contract
Goods
Contract Start:
31/03/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2023 09:00:00
((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-2022-0234
Request Title
Suministro de Albumina Humana, Esomeprazol Sodico, Pantoprazol y Metronidazol
Description
Suministro de Albumina Humana, Esomeprazol Sodico, Pantoprazol y Metronidazol
Business Operation
LOGISTICA
Reply Reference
SEAN12823
Type of Contract
GoodsDominicana
Contract Value
112,410 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/04/2023 09:00:00
((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. República Dominicana.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Requerimientos No. AM00128-2022 d/f 3-10-2022 Cotización No.12823 d/f 2-11-2022
Catalogue Items
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1
DO1.PCCNTR.1463760 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,410.00
0.00
0.00
0.00
112,500.00
112,410.00
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
4
51171909 - Omeprazol
2.3.4.1.01
Metronidazol 500 MG/ 100 ML, Amp.
4,500
UD
25
24.98
112,410.00
0.00
0.00
0.00
112,500.00
112,410.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Sean Dominicana S.R.L..pdf
Cuota Sean Dominicana S.R.L..pdf
Download
Informe final proceso CM-2022-0234.Pdf
Informe final proceso CM-2022-0234.Pdf
Download
Acta de Adjudicacion modificada 2022-0234.pdf
Acta de Adjudicacion modificada 2022-0234.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/11/2022_2_03 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
112,410.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
112,410.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro de Albumina Humana, Esomeprazol Sodico, Pantoprazol y Metronidazol
112,410.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668625407931JeN6r
1
112,410.00
DOP
Vencido
Cuota Sean Dominicana S.R.L..pdf
2023
EG1668625407931JeN6r
1
112,410.00
DOP
Vencido
Cuota Sean Dominicana S.R.L..pdf