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.535194   Contract reference Inst. Nac. de Cancer-2021-00490   Contract description: COMPRA DE MEDICAMENTO HOSPITALARIOS   Type of Contract Goods   Contract Start: 29/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2021 13:00:00 ((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-2021-0066   Request Title COMPRA DE MEDICAMENTOS DE HOSPITALIZACION   Description OMPRA DE MEDICAMENTOS DE HOSPITALIZACION   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2021-0066   Type of Contract GoodsDominicana   Contract Value 59,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2021 14:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1145109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,530.00 0.00 0.00 0.00 54,980.00 59,530.00         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         3 51101504 - Clindamicina 2.3.4.1.01 ALBUTEROL 3.333 MG/3ML SOL. 300 UD 55 52 15,600.00 0.00 0.00 0.00 16,500.00 15,600.00         8 51101504 - Clindamicina 2.3.4.1.01 BICARBONATO DE SODIO POLVO 4 ONZ 6 UD 80 55 330.00 0.00 0.00 0.00 480.00 330.00         14 51101504 - Clindamicina 2.3.4.1.01 CITICOLINA 500 MGT/4ML, AMP, IM-IV 200 UD 30 68 13,600.00 0.00 0.00 0.00 6,000.00 13,600.00         21 51101504 - Clindamicina 2.3.4.1.01 DICYNONE.ETAMSILATO DCI 250 MG/2ML 200 UD 160 150 30,000.00 0.00 0.00 0.00 32,000.00 30,000.00 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_11/6/2021_4_57 p.m..Pdf Download 2- CERTIFICACION DE FONDOS MEDICAMENTOS CM-2021-0066 Lucy-Actualizado.xlsx 2- CERTIFICACION DE FONDOS MEDICAMENTOS CM-2021-0066 Lucy-Actualizado.xlsx Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download ORDEN FIRMADA CRISTALIA DOMINICANA.pdf ORDEN FIRMADA CRISTALIA DOMINICANA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 125,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 125,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MEDICAMENTOS HOSPITALIZACION 125,000.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 886,625.00  DOP Vencido 2- CERTIFICACION DE FONDOS MEDICAMENTOS CM-2021-0066 Lucy-Actualizado.xlsx