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.559901   Contract reference Inst. Nac. de Cancer-2021-00639   Contract description: CCC-CP-2021-0003   Type of Contract Goods   Contract Start: 05/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2022 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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2021-0003   Request Title SUMINISTRO DE MEDICAMENTOS GENERALES   Description SUMINISTRO DE MEDICAMENTOS GENERALES   Business Operation LOGISTICA   Reply Reference COTIZACION DE DOCTORES MALLEN GUERRA_EXT   Type of Contract GoodsDominicana   Contract Value 380,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2022 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.1164520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 380,000.00 0.00 0.00 0.00 155,500.00 380,000.00         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         37 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 OMEPRAZOL 40 MG VIAL 1,000 UD 140 350 350,000.00 0.00 0.00 0.00 140,000.00 350,000.00         38 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 PANTOPRAZOL 40 MG V NORMON 50 UD 310 600 30,000.00 0.00 0.00 0.00 15,500.00 30,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ACTA ADJUDICACIÓN CCC-2021-0003.pdf ACTA ADJUDICACIÓN CCC-2021-0003.pdf Download CONTRATO DE DOCTORES MALLEN GUERRA SA.pdf CONTRATO DE DOCTORES MALLEN GUERRA SA.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 380,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 380,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SUMINISTRO DE MEDICAMENTOS GENERALES 380,000.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01 1 380,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf