1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.719983
Contract reference
Inst. Nac. de Cancer-2023-00133
Contract description:
SUMINISTRO PARACETAMOL 10 MG 100 ML INFUSION (BOLSA) ACIDO TRANEXAMICO 500MG AMP Y ERTAPENEM 1 G AMPOLLA (INVANS)
Type of Contract
Goods
Contract Start:
17/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 13:00:00
((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-2023-0017
Request Title
SUMINISTRO PARACETAMOL 10 MG 100 ML INFUSION (BOLSA) ACIDO TRANEXAMICO 500MG AMP Y ERTAPENEM 1 G AMPOLLA (INVANS)
Description
SUMINISTRO PARACETAMOL 10 MG 100 ML INFUSION (BOLSA) ACIDO TRANEXAMICO 500MG AMP Y ERTAPENEM 1 G AMPOLLA (INVANS)
Business Operation
LOGISTICA
Reply Reference
SEAN13466_1
Type of Contract
GoodsDominicana
Contract Value
432,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2023 13:00:00
((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.F033 D/F 22/02/2023 REQ# AM00003-2023 D/F10/01/2023
Catalogue Items
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1
DO1.PCCNTR.1540631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
432,000.00
0.00
0.00
0.00
800,000.00
432,000.00
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
51151727 - Norepinefrina
(...)
51151727 - Norepinefrina bitartrato
2.3.4.1.01
PARACETAMOL 10 MG /100 ML
4,000
UD
200
108
432,000.00
0.00
0.00
0.00
800,000.00
432,000.00
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_15/3/2023_3_56 p.m..Pdf
Download
Acta de Adjudicacion CM-2023-0017.pdf
Acta de Adjudicacion CM-2023-0017.pdf
Download
cuota sean.pdf
cuota sean.pdf
Download
ORDEN FIRMADA SEAN DOMINICANA.pdf
ORDEN FIRMADA SEAN DOMINICANA.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
432,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
432,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SUMINISTRO PARACETAMOL 10 MG 100 ML INFUSION (BOLSA) ACIDO TRANEXAMICO 500MG AMP Y ERTAPENEM 1 G AMPOLLA (INVANS)
432,000.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16788239463096cUcN
1
432,000.00
DOP
Vencido
Link