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.559869   Contract reference Inst. Nac. de Cancer-2021-00929   Contract description: MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 29/09/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2021-0156   Request Title MEDICAMENTOS VARIOS   Description MEDICAMENTOS VARIOS   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2021-0156_CP001   Type of Contract GoodsDominicana   Contract Value 126,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 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 60 days   Contract Comments Contract Comments Comment: ATRACURIO 25MG INY (MARCA CRISTALIA NIFEDIPINA 30MG, TAB. MARCA GARGON FARMACEUTICA) NIFEDIPINA 60MG, TAB. MARCA GARGON FARMACEUTICA) VITAMINA B1 B12 + LIDOCAINA 50,000 UL TIAMINAL (MARCA SILANES) VI Catalogue Items   Back To Top     1   DO1.PCCNTR.1197521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,080.00 0.00 0.00 0.00 44,000.00 126,080.00         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 ATRACURIO 25MG, INY 300 UD 90 375 112,500.00 0.00 0.00 0.00 27,000.00 112,500.00         5 51191510 - Furosemida 2.3.4.1.01 NIFEDIPINA 30 MG, TAB 100 UD 30 15.4 1,540.00 0.00 0.00 0.00 3,000.00 1,540.00         6 51191510 - Furosemida 2.3.4.1.01 NIFEDIPINA 60 MG, TAB 100 UD 50 26.4 2,640.00 0.00 0.00 0.00 5,000.00 2,640.00         11 51191510 - Furosemida 2.3.4.1.01 VITAMINA B12, B1+LIDOCAINA 50, 000UL (TIAMINAL 50 ML 50 UD 180 188 9,400.00 0.00 0.00 0.00 9,000.00 9,400.00 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_15/9/2021_5_32 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download 2021-00929 CRISTALIA FIRMADA.pdf 2021-00929 CRISTALIA FIRMADA.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 341,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 341,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS VARIOS 341,100.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 341,100.00  DOP Vencido FONDOS.pdf