1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.865853
Contract reference
Inst. Nac. de Cancer-2023-00752
Contract description:
Farmaco Quimica Nacional, SA
Type of Contract
Goods
Contract Start:
27/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/08/2024 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-2023-0177
Request Title
ADQUISICIÓN DE INSUMOS DE PATOLOGIA Y LABORATORIO.
Description
ADQUISICIÓN DE INSUMOS DE PATOLOGIA Y LABORATORIO..
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2023-0177
Type of Contract
GoodsDominicana
Contract Value
19,999.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/08/2024 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:
Requerimiento: AM0065-2023, de fecha 31/08/2023 Formulario: SNCC.F.033 de fecha 20/11/2023 Nota: En el ítem #9 se solicitaron 300 paquetes, pero por error humano se digito solo 25 paquetes.
Catalogue Items
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1
DO1.PCCNTR.1740405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,948.75
0.00
0.00
3,050.78
50,947.50
19,999.53
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
9
41122601 - Portaobjetos p
(...)
41122601 - Portaobjetos para microscopios
2.3.9.3.01
CUBRE OBJETO 22 X 60 MM/ CAJA/1 onz en PAQ. DE 10 Onz.
25
PAQ
2,037.9
677.95
16,948.75
0.00
0.00
18
3,050.78
50,947.50
19,999.53
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
FICHA TECNICA.pdf
FICHA TECNICA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/12/2023_7_30 p.m..Pdf
Download
SOLICITUDE DE COMPRA.pdf
SOLICITUDE DE COMPRA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/1/2024_5_13 p.m..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
52,497.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
31,700.70
DOP
----
View
2.3.9.3.01
16,697.00
DOP
----
View
2.3.4.1.01
4,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE INSUMOS DE PATOLOGIA Y LABORATORIO.
52,497.70
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720122748347253Xk
1
52,497.70
DOP
Vencido
Link