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.535869   Contract reference Inst. Nac. de Cancer-2021-00379   Contract description: MEDICAMENTOS CUIDADOS PALIATIVOS   Type of Contract Goods   Contract Start: 30/06/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2021 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2021-0063   Request Title MEDICAMENTOS CUIDADOS PALIATIVOS   Description MEDICAMENTOS CUIDADOS PALIATIVOS   Business Operation LOGISTICA   Reply Reference J. GASSO GASSO_EXT   Type of Contract GoodsDominicana   Contract Value 308,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2021 08:00:00 ((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 60 days   Contract Comments Contract Comments Comment: * FENTANILO 100 MG (DUOGESIC) *FENTANILO 25 MG (DUROGESIC) REQ. AM0069-2021 ENTREGA INMEDIATA JACQUELINE RODRIGUEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1132986 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 308,220.00 0.00 0.00 0.00 292,700.00 308,220.00         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         5 51142220 - Citrato de fen(...)51142220 - Citrato de fentanilo 2.3.4.1.01 FENTANILO 100 MCG / H, (PARCHE) 100 UD 2,127 2,306.8 230,680.00 0.00 0.00 0.00 212,700.00 230,680.00         13 51142220 - Citrato de fen(...)51142220 - Citrato de fentanilo 2.3.4.1.01 FENTANILO 25 MG PACHES 100 UD 800 775.4 77,540.00 0.00 0.00 0.00 80,000.00 77,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/5/2021_11_56 a.m..Pdf Download ACTA DE ADJUDICACION CM-2021-0063.pdf ACTA DE ADJUDICACION CM-2021-0063.pdf Download CERTIFICACION FONDOS (2)cm-2021-0063.pdf CERTIFICACION FONDOS (2)cm-2021-0063.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 10,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 10,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 10,000.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 10,000.00  DOP Vencido CERTIFICACION FONDOS.pdf