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.774604
Contract reference
Inst. Nac. de Cancer-2023-00471
Contract description:
ADQUISICIÓN DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
18/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 10:00:00
((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-2023-0131
Request Title
ADQUISICIÓN DE MEDICAMENTOS
Description
ADQUISICIÓN DE MEDICAMENTOS
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2023-0131
Type of Contract
GoodsDominicana
Contract Value
449,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((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:
REQ. NO. AM0042-2023 D/F 25/05/2023 COT. 00006108-2 D//F 09/08/2023
Catalogue Items
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1
DO1.PCCNTR.1645008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
449,000.00
0.00
0.00
0.00
381,500.00
449,000.00
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
2
51142219 - Fentanilo
2.3.4.1.01
FENTANILO 0.05 MG/ 5ML /ZML AMP
1,000
UD
200
290
290,000.00
0.00
0.00
0.00
200,000.00
290,000.00
7
51142232 - Clorhidrato de
(...)
51142232 - Clorhidrato de remifentanilo
2.3.4.1.01
REMIFENTANILO 5 MG AMP
60
UD
1,600
1,400
84,000.00
0.00
0.00
0.00
96,000.00
84,000.00
8
51142206 - Sulfato de mor
(...)
51142206 - Sulfato de morfina
2.3.4.1.01
MORFINA O.2 ML
300
UD
285
250
75,000.00
0.00
0.00
0.00
85,500.00
75,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/8/2023_4_31 p.m..Pdf
Download
OREDEN FIRMADA DE GERENFAR SRL.pdf
OREDEN FIRMADA DE GERENFAR SRL.pdf
Download
CUOTA A COMPROMETER GERENFAR SRL.pdf
CUOTA A COMPROMETER GERENFAR SRL.pdf
Download
CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.pdf
Download
SOLICITUD DE COMPRAS.pdf
SOLICITUD DE COMPRAS.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
203,338.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
203,338.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE MEDICAMENTOS
203,338.80
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692993011090qk1XY
1
203,338.80
DOP
Vencido
Link
2024
EG1712679600130rvhRt
1
203,338.80
DOP
Vencido
Link