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.549926   Contract reference Inst. Nac. de Cancer-2021-00695   Contract description: MEDICAMENTOS GENERALES   Type of Contract Goods   Contract Start: 25/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2021-0133   Request Title MEDICAMENTOS GENERALES   Description MEDICAMENTOS GENERALES   Business Operation LOGISTICA   Reply Reference PHARMACEUTICAL TECHNOLOGY_EXT   Type of Contract GoodsDominicana   Contract Value 21,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 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 30 days   Contract Comments Contract Comments Comment: KALARA (SULFONATO DE POLIESTIRENO CALCICO 15 MG, CAJA DE 10 SOBRES VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.1173517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,750.00 0.00 0.00 0.00 37,500.00 21,750.00         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         5 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 POLIESTIRENO SULFONATO RESIN CALCIO , 15 G 150 UD 250 145 21,750.00 0.00 0.00 0.00 37,500.00 21,750.00 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_28/7/2021_6_36 p.m..Pdf Download NOTIFICACION FARMATECH FIRMADA.pdf NOTIFICACION FARMATECH FIRMADA.pdf Download FONDOS.pdf FONDOS.pdf 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 42,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 42,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS GENERALES 42,000.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 42,000.00  DOP Vencido FONDOS.pdf