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.535178   Contract reference Inst. Nac. de Cancer-2021-00493   Contract description: MEDICAMENTOS HOSPITALIZACON   Type of Contract Goods   Contract Start: 29/06/2021 16:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2021 17:00:00 ((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 COMPRA DE MEDICAMENTOS HOSPITALARIOS _EXT   Type of Contract GoodsDominicana   Contract Value 16,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2021 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2021 11:00:00 ((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: 40 UNIDADES DE ATRACURIO 25 MG/2.5ML Catalogue Items   Back To Top     1   DO1.PCCNTR.1145112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,000.00 0.00 0.00 0.00 5,600.00 16,000.00         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         6 51101504 - Clindamicina 2.3.4.1.01 ATRACURIO 25MG,INY 40 UD 140 400 16,000.00 0.00 0.00 0.00 5,600.00 16,000.00 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_7_06 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 SEAN DOMINICANA.pdf SEAN 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