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.520512   Contract reference Inst. Nac. de Cancer-2021-00158   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 30/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 08:00:00 ((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-08-ProcesosExcepcion   Request Reference Inst. Nac. de Cancer-CCC-PEPU-2021-0001   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation LOGISTICA   Reply Reference PHARMACEUTICAL TECHNOLOGY_EXT   Type of Contract GoodsDominicana   Contract Value 2,858,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADRENOR(NORADRENALINA 4 MG X 2ML (2 AMPOLLAS)(NOREPINEFRINA) VICTOR PEREZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1085128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,858,750.00 0.00 0.00 0.00 2,860,000.00 2,858,750.00         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 51171908 - Misoprostol 2.3.4.1.01 PAMDOL-370 IOPAMIDOL 100 ML 900 UD 1,850 1,850 1,665,000.00 0.00 0.00 0.00 1,665,000.00 1,665,000.00         5 51171908 - Misoprostol 2.3.4.1.01 PAMDOL- 370 IOPAMIDOL 370 MG /50 ML 900 UD 1,050 1,050 945,000.00 0.00 0.00 0.00 945,000.00 945,000.00         6 51151706 - Isoproterenol 2.3.4.1.01 ADRENOR 4 MG/ 2 ML (NOREPINEFRINA) 500 UD 500 497.5 248,750.00 0.00 0.00 0.00 250,000.00 248,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS PEPU.pdf FONDOS PEPU.pdf Download Contract Technical Document Mappings Orden de Compras_25/2/2021_6_15 p.m..Pdf Download CONTRATO PARA ID.pdf CONTRATO PARA ID.pdf Download ACTA ADJUDICACION LEGAL.pdf ACTA ADJUDICACION LEGAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,580,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 6,580,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 6,580,140.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 6,580,140.00  DOP Vencido FONDOS PEPU.pdf