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.548619   Contract reference Inst. Nac. de Cancer-2021-00685   Contract description: MEDICAMENTOS DE HOSPITALIZACION   Type of Contract Goods   Contract Start: 19/08/2021 15:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2021 14:00:00 ((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-2021-0119   Request Title MEDICAMENTOS DE HOSPITALIZACION   Description MEDICAMENTOS DE HOSPITALIZACION   Business Operation FARMACIA   Reply Reference oferta propofol   Type of Contract GoodsDominicana   Contract Value 99,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2021 15:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2021 14:00:00 ((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: PROPOFOL 10 MG 20ML LUCIA RODRIGUEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1172721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,000.00 0.00 0.00 0.00 130,000.00 99,000.00         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         1 51142219 - Fentanilo 2.3.4.1.01 PROPOFOL 10MG 20ML 500 UD 260 198 99,000.00 0.00 0.00 0.00 130,000.00 99,000.00 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_27/7/2021_7_07 p.m..Pdf Download ORDEN FIRMADA DE SONZ 00685.pdf ORDEN FIRMADA DE SONZ 00685.pdf Download EXTISTENCIA DE FONDOS DE CM-0119.pdf EXTISTENCIA DE FONDOS DE CM-0119.pdf Download acta de adjucacion firmada.pdf acta de adjucacion firmada.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 41,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 41,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MEDICAMENTOS DE HOSPITALIZACION 41,260.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 216,000.00  DOP Vencido EXTISTENCIA DE FONDOS DE CM-0119.pdf