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.720587
Contract reference
Inst. Nac. de Cancer-2023-00074
Contract description:
ADQUISICION DE SOLUCION SALINA Y SOLUCION DEXTROSA
Type of Contract
Goods
Contract Start:
20/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 16:00:00
((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-2023-0036
Request Title
ADQUISICION DE SOLUCION SALINA Y SOLUCION DEXTROSA
Description
ADQUISICION DE SOLUCION SALINA Y SOLUCION DEXTROSA
Business Operation
LOGISTICA
Reply Reference
ADQUISICION DE SOLUCION SALINA Y SOLUCION DEXTROSA
Type of Contract
GoodsDominicana
Contract Value
161,281.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2023 16:00:00
((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:
FORM.SNCC.F.033 D/F S/N REQ # AM00001-2023 D/F 10/01/2023
Catalogue Items
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1
DO1.PCCNTR.1524527 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,679.40
0.00
0.00
24,602.29
125,280.00
161,281.69
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
51111709 - Sulfato de vin
(...)
51111709 - Sulfato de vincristina
2.3.4.1.01
SOLUCION DEXTROSA 5 % 1000 ML
288
UD
210
115.05
33,134.40
0.00
0.00
18
5,964.19
60,480.00
39,098.59
5
51111709 - Sulfato de vin
(...)
51111709 - Sulfato de vincristina
2.3.4.1.01
OLUCION SALINA 0.9% 250 ML FRASCO
900
UD
72
115.05
103,545.00
0.00
0.00
18
18,638.10
64,800.00
122,183.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/2/2023_2_59 p.m..Pdf
Download
CUOTA DE VERAS AGRAMONTE.pdf
CUOTA DE VERAS AGRAMONTE.pdf
Download
ACTA DE ADJUDICACION 0036.pdf
ACTA DE ADJUDICACION 0036.pdf
Download
ORDEN FIRMADA DE VERAS AGRAMONTE.pdf
ORDEN FIRMADA DE VERAS AGRAMONTE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
161,281.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
161,281.69
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE SOLUCION SALINA Y SOLUCION DEXTROSA
136,679.40
DOP
Julio
2023
0
ADQUISICION DE SOLUCION SALINA Y SOLUCION DEXTROSA
24,602.29
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676491404369edYUQ
2
136,679.40
DOP
Vencido
Link