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.762328
Contract reference
Inst. Nac. de Cancer-2023-00422
Contract description:
ADQUISICION DE PAMDOL-370 (IOPAMDOL).
Type of Contract
Goods
Contract Start:
31/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/10/2023 12:00:00
((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-2023-0115
Request Title
ADQUISICION DE PAMDOL-370 (IOPAMDOL)
Description
ADQUISICIÓN DE PAMDOL-370 (IOPAMDOL)
Business Operation
LOGISTICA
Reply Reference
Oferta medicamentos proceso Inst. Nac. de Cancer-D
Type of Contract
GoodsDominicana
Contract Value
1,333,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2023 12:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
REQUERIMIENTO NO. AM0057-2023 DE FECHA 29/06/2023 FORMULARIO SNCC.F.033 , DE FECHA 04/07/2023
Catalogue Items
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1
DO1.PCCNTR.1618407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,333,000.00
0.00
0.00
0.00
1,333,000.00
1,333,000.00
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
51212309 - Loxaglato de m
(...)
51212309 - Loxaglato de meglumina
2.3.4.1.01
PAMDOL-370 IOPAMDOL 370MG/50ML
240
UD
1,200
1,200
288,000.00
0.00
0.00
0.00
288,000.00
288,000.00
2
51212309 - Loxaglato de m
(...)
51212309 - Loxaglato de meglumina
2.3.4.1.01
PAMDOL-370 IOPAMDOL 370MG/100ML
550
UD
1,900
1,900
1,045,000.00
0.00
0.00
0.00
1,045,000.00
1,045,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE INICIO DE PROCESOM-PAMDOL.pdf
ACTA SIMPLE DE INICIO DE PROCESOM-PAMDOL.pdf
Download
EVALUACION TECNICA PAMDOL 1.pdf
EVALUACION TECNICA PAMDOL 1.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/7/2023_1_55 p.m..Pdf
Download
ACTA DE ADJUDICACION PAMDOL.pdf
ACTA DE ADJUDICACION PAMDOL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/7/2023_6_41 p.m..Pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
FACTURA PAMDOL.pdf
FACTURA PAMDOL.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
1,333,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,333,000.00
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
EG1688399747895QcztR
5
1,333,000.00
DOP
Vencido
Link
2024
EG1706122537124ObfmE
1
1,333,000.00
DOP
Vencido
Link