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.535903   Contract reference Inst. Nac. de Cancer-2021-00384   Contract description: MEDICAMENTOS CUIDADOS PALIATIVOS   Type of Contract Goods   Contract Start: 30/07/2021 08:00:00 ((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 Oferta de sulfato de efedrina-   Type of Contract GoodsDominicana   Contract Value 10,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2021 08:00:00 ((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: REQ. AM0069-2021 ENTREGA INMEDIATA JACQUELINE RODRIGUEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1133271 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000.00 0.00 0.00 0.00 6,000.00 10,000.00         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         15 51142220 - Citrato de fen(...)51142220 - Citrato de fentanilo 2.3.4.1.01 SULFATO EFEDRINA 60MG, INY 100 UD 60 100 10,000.00 0.00 0.00 0.00 6,000.00 10,000.00 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_19/5/2021_11_37 p.m..Pdf Download CERTIFICACION FONDOS (2)cm-2021-0063.pdf CERTIFICACION FONDOS (2)cm-2021-0063.pdf Download ACTA DE ADJUDICACION CM-2021-0063.pdf ACTA DE ADJUDICACION 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