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.557623   Contract reference Inst. Nac. de Cancer-2021-00854   Contract description: MEDICAMENTOS CITOSTATICOS   Type of Contract Goods   Contract Start: 22/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 13:00:00 ((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-2021-0123   Request Title MEDICAMENTOS CITOSTATICOS   Description MEDICAMENTOS CITOSTATICOS   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2021-0123   Type of Contract GoodsDominicana   Contract Value 148,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 13:00:00 ((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: ROSA MARIA BATISTA/ VICTOR PEREZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1189558 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,600.00 0.00 0.00 0.00 148,600.00 148,600.00         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         4 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 DACTINOMICINA 0.5 MG AMP 6 UD 1,200 1,200 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         8 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 PEMETREXED 500 MG AMP 40 UD 3,535 3,535 141,400.00 0.00 0.00 0.00 141,400.00 141,400.00 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_1/9/2021_8_29 p.m..Pdf Download EXTISTENCIA DE FONDO 0123.pdf EXTISTENCIA DE FONDO 0123.pdf Download ACTA DE ADJUDICACION 123.pdf ACTA DE ADJUDICACION 123.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 134,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 134,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS CITOSTATICOS 134,100.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 134,100.00  DOP Vencido EXTISTENCIA DE FONDO 0123.pdf