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.564604   Contract reference Inst. Nac. de Cancer-2021-00389   Contract description: MEDICAMENTOS EXCLUSIVOS 2DO TRIMESTRE- 2021   Type of Contract Goods   Contract Start: 16/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 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-PEEX-2021-0006   Request Title MEDICAMENTOS EXCLUSIVOS 2DO TRIMESTRE- 2021   Description MEDICAMENTOS EXCLUSIVOS 2DO TRIMESTRE- 2021   Business Operation FARMACIA   Reply Reference SUED & FARGESA_EXT   Type of Contract GoodsDominicana   Contract Value 2,511,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PEDIDO 2DO TRIMESTRE 2021 JACQUELINE RODRIGUEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1133929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,511,000.00 0.00 0.00 0.00 2,421,000.00 2,511,000.00         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         12 51111705 - Mitotano 2.3.4.1.01 BORTEMIB 3,5MG INY (VELCADE) 45 UD 53,800 55,800 2,511,000.00 0.00 0.00 0.00 2,421,000.00 2,511,000.00 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_20/5/2021_8_07 p.m..Pdf Download contrato sued y fargesa.pdf contrato sued y fargesa.pdf Download contrato sued y fargesa.pdf contrato sued y fargesa.pdf Download CERTIFICACION DE FONDOS PEEX-2021-0006.pdf CERTIFICACION DE FONDOS PEEX-2021-0006.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 18,121,976.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 18,121,976.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 18,121,976.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 18,121,976.00  DOP Vencido CERTIFICACION DE FONDOS PEEX-2021-0006.pdf