1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.821881
Contract reference
Inst. Nac. de Cancer-2024-00046
Contract description:
Insumo de medicamentos
Type of Contract
Goods
Contract Start:
07/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2024 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2024-0004
Request Title
Insumo de medicamentos
Description
Insumo de medicamentos
Business Operation
LOGISTICA
Reply Reference
Insumo de medicamentos_EXT
Type of Contract
GoodsDominicana
Contract Value
71,280 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/05/2024 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: AM-0001-2024 de fecha 18/01/2024 Cotización: 20011651 de fecha 19/01/2024
Catalogue Items
Back To Top
1
DO1.PCCNTR.1755816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,280.00
0.00
0.00
0.00
71,280.00
71,280.00
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
51171606 - Sulfato de mag
(...)
51171606 - Sulfato de magnesio
2.3.4.1.01
Sulfato de Magnesio 2% I.V AMP
1,000
UD
36
36
36,000.00
0.00
0.00
0.00
36,000.00
36,000.00
2
51181713 - Prednisona
2.3.4.1.01
Prednisona 5 MG, Comprimidos
3,000
UD
11.76
11.76
35,280.00
0.00
0.00
0.00
35,280.00
35,280.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
SOLICITUD DE COMPRAS.pdf
SOLICITUD DE COMPRAS.pdf
Download
FICHA TECNICA.pdf
FICHA TECNICA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/1/2024_3_37 p.m..Pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
71,280.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
71,280.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Insumo de medicamentos
71,280.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1705694361214SEl01
1
71,280.00
DOP
Vencido
Link