1. General Information
|
2. Conditions
|
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.745036
Contract reference
Inst. Nac. de Cancer-2023-00279
Contract description:
SUMINISTRO DE MEDICAMENTOS, desiertos de los CM-2022-0235 y CM-2022-0234
Type of Contract
Goods
Contract Start:
06/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 00:00:00
((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-2023-0070
Request Title
SUMINISTRO DE MEDICAMENTOS, desiertos de los CM-2022-0235 y CM-2022-0234
Description
SUMINISTRO DE MEDICAMENTOS, desiertos de los CM-2022-0235 y CM-2022-0234
Business Operation
LOGISTICA
Reply Reference
UMINISTRO DE MEDICAMENTOS, desiertos de los CM-202
Type of Contract
GoodsDominicana
Contract Value
21,419.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/06/2023 00:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
REQ. No. AM00127-2022, de fecha 3/10/2022 Formulario No. SNCC.F.033, de fecha 12/4/2023
Catalogue Items
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1
DO1.PCCNTR.1572623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,419.64
0.00
0.00
0.00
12,600.00
21,419.64
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
51142108 - Ketoprofeno
2.3.4.1.01
TRAMADOL 100 MG , GOTAS (Frasco)
12
UD
1,050
1,784.97
21,419.64
0.00
0.00
0.00
12,600.00
21,419.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adj..pdf
Acta de Adj..pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/5/2023_3_34 p.m..Pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.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
639,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
639,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681218899440w9t8a
4
1,110,794.64
DOP
Vencido
Link
2024
EG1715024414221zxA4b
3
49,759.61
DOP
Vencido
Link