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.559909   Contract reference Inst. Nac. de Cancer-2021-00788   Contract description: MEDICAMENTOS QUIRURGICOS   Type of Contract Goods   Contract Start: 29/09/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 08:00:00 ((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-2021-0122   Request Title MEDICAMENTOS QUIRURGICOS   Description MEDICAMENTOS QUIRURGICOS   Business Operation LOGISTICA   Reply Reference SUED & FARESA _EXT   Type of Contract GoodsDominicana   Contract Value 81,539 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 08:00:00 ((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: * DEXMEDETOMIDINA 200 MCG (KRUNAMINA) *ESOMEPRAZOL SODICO 40 MG (ESOZ IV INY 40 MG) * LIDOCAINA CHLORHIDRATO (PISACAINA) REQ. AM0089-2021 ENTREGA INMEDIATA JACQUELINE / YUDERCA Catalogue Items   Back To Top     1   DO1.PCCNTR.1183037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,539.00 0.00 0.00 0.00 85,050.00 81,539.00         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 51191510 - Furosemida 2.3.4.1.01 DEXMEDETOMIDINA 200 MCG X 0.5 ML AMP. 2CC 5 UD 10 800 4,000.00 0.00 0.00 0.00 50.00 4,000.00         8 51191510 - Furosemida 2.3.4.1.01 ESOMEPRAZOL SODICO 40 MG AMP 100 UD 500 615.39 61,539.00 0.00 0.00 0.00 50,000.00 61,539.00         12 51191510 - Furosemida 2.3.4.1.01 LIDOCAINA CHLORHIDRATO SIN EPINEFRINA 2% P/BLOQUEO 100 UD 350 160 16,000.00 0.00 0.00 0.00 35,000.00 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_26/8/2021_1_20 p.m..Pdf Download ACTA DE ADJUDICACION 1.docx ACTA DE ADJUDICACION 1.docx Download ORDEN FIRMADA SUED & FARGESA.pdf ORDEN FIRMADA SUED & FARGESA.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE 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 16,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 16,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 16,250.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 16,250.00  DOP Vencido CERTIFICACION DE FONDOS.pdf