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.592768   Contract reference Inst. Nac. de Cancer-2020-00460   Contract description: EDICAMENTOS AM-0040-2020   Type of Contract Goods   Contract Start: 13/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2020-0004   Request Title MEDICAMENTOS AM-0040-2020   Description MEDICAMENTOS AM-0040-2020   Business Operation LOGISTICA   Reply Reference TERLINI DOMINICANA_EXT_CP003   Type of Contract GoodsDominicana   Contract Value 269,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2022 09:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.877403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,780.00 0.00 0.00 0.00 570,600.00 269,780.00         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         4 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500 MG (AMP) 400 UD 150 158 63,200.00 0.00 0.00 0.00 60,000.00 63,200.00         5 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 8 MG (AMP) 3,000 UD 9 7.8 23,400.00 0.00 0.00 0.00 27,000.00 23,400.00         6 51151822 - Succinato de m(...)51151822 - Succinato de metoprolol 2.3.4.1.01 METOPROLOL 100 MG TAB (TAB) 120 UD 30 26.5 3,180.00 0.00 0.00 0.00 3,600.00 3,180.00         7 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40 MG (AMP) 3,000 UD 160 60 90,000.00 0.00 0.00 0.00 480,000.00 180,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CP-004-2020 CASA 14 LUIS BETANCES COTIZACION Y POLIZA.pdf CP-004-2020 CASA 14 LUIS BETANCES COTIZACION Y POLIZA.pdf Download ACTA DE ADJUDICACION LUIS BETANCES FIRMADA.pdf ACTA DE ADJUDICACION LUIS BETANCES FIRMADA.pdf Download FONDOS.pdf FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 400,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS AM-0040-2020 400,000.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 400,000.00  DOP Vencido FONDOS.pdf