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.559933   Contract reference Inst. Nac. de Cancer-2021-00823   Contract description: MEDICAMENTOS AMBULATORIOS   Type of Contract Goods   Contract Start: 04/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 09:00:00 ((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-2021-0128   Request Title MEDICAMENTOS AMBULATORIOS   Description MEDICAMENTOS AMBULATORIOS   Business Operation LOGISTICA   Reply Reference SUIPHAR-INCART-DAF-CM-2021-0128   Type of Contract GoodsDominicana   Contract Value 239,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 09:00:00 ((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.1187107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,500.00 0.00 0.00 0.00 203,750.00 239,500.00         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         9 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 FILGASTRIN 300 UI 200 UD 1,000 950 190,000.00 0.00 0.00 0.00 200,000.00 190,000.00         11 51131506 - Eritropoyetina 2.3.4.1.01 ERITROPOYETINA 40,000 UI 15 UD 250 3,300 49,500.00 0.00 0.00 0.00 3,750.00 49,500.00 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_23/8/2021_3_41 p.m..Pdf Download ACTA DE ADJUDICACION FIRMADA.pdf ACTA DE ADJUDICACION FIRMADA.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 233,338.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 233,338.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS AMBULATORIOS 233,338.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 233,338.00  DOP Vencido CERTIFICACION DE FONDOS.pdf