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.559997   Contract reference Inst. Nac. de Cancer-2021-00635   Contract description: MEDICAMENTOS PALIATIVOS   Type of Contract Goods   Contract Start: 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2021 00:00:00 ((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-2021-0125   Request Title MEDICAMENTOS PALIATIVOS   Description MEDICAMENTOS PALIATIVOS   Business Operation LOGISTICA   Reply Reference SUED Y FARGESA_EXT   Type of Contract GoodsDominicana   Contract Value 113,971.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 00:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1164718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,971.50 0.00 0.00 0.00 114,600.00 113,971.50         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         2 51141502 - Clonazepam 2.3.4.1.01 ALPRAZOLAM 1MG 30/1. 120 UD 22 20.26 2,430.72 0.00 0.00 0.00 2,640.00 2,430.72         4 51141502 - Clonazepam 2.3.4.1.01 CLONAZEPAN 2MG COMP 420 UD 25 24.36 10,230.78 0.00 0.00 0.00 10,500.00 10,230.78         5 51141502 - Clonazepam 2.3.4.1.01 FENTANILO 100 MCG / H, (PARCHE) 30 UD 2,127 2,126.2 63,786.00 0.00 0.00 0.00 63,810.00 63,786.00         6 51141502 - Clonazepam 2.3.4.1.01 FENTANILO 50 MCG / H, (PARCHE) 30 UD 1,255 1,250.8 37,524.00 0.00 0.00 0.00 37,650.00 37,524.00 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_12/7/2021_4_10 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx 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 13,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 13,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS PALIATIVOS 13,500.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 13,500.00  DOP Vencido CERTIFICACION DE FONDOS.pdf