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.594016   Contract reference Inst. Nac. de Cancer-2021-00800   Contract description: PARACETAMOL 10MG /100ML INFUSION BOLSA   Type of Contract Goods   Contract Start: 26/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2022 12:00:00 ((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-2021-0159   Request Title PARACETAMOL 10MG /100ML INFUSION BOLSA   Description PARACETAMOL 10MG /100ML INFUSION BOLSA   Business Operation LOGISTICA   Reply Reference DOCTORES MALLEN GUERRA- INCART-CM-2021-0159   Type of Contract GoodsDominicana   Contract Value 740,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2022 10:00:00 ((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: PARACETAMOL GES 10 MG/ML (INFUSION BOLSA) VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.1184724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 740,000.00 0.00 0.00 0.00 860,000.00 740,000.00         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 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 PARACETAMOL 10MG/100ML, INFUSION (BOLSA) 4,000 UD 215 185 740,000.00 0.00 0.00 0.00 860,000.00 740,000.00 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_18/8/2021_8_33 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download ORDEN MALLEN PORTAL.pdf ORDEN MALLEN PORTAL.pdf Download ACTA DE ADJUDICACION CM-2021-0159.docx ACTA DE ADJUDICACION CM-2021-0159.docx 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 740,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 740,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARACETAMOL 10MG /100ML INFUSION BOLSA 740,000.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 740,000.00  DOP Vencido FONDOS.pdf 2022 1 1 860,000.00  DOP Vencido FONDOS.pdf