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.559882   Contract reference Inst. Nac. de Cancer-2021-00933   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 SUMEDCOR_EXT   Type of Contract GoodsDominicana   Contract Value 341,100 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: PROTEINAS POLIMERICA P/ DIABETICOS (GLUCERNA) PROTEINAS POLIMERICA COMPLETA (ENSURE) VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.1197721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 341,100.00 0.00 0.00 0.00 169,800.00 341,100.00         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         2 51191510 - Furosemida 2.3.4.1.01 CARBONATO DE LITIO 300 MG X 1 TAB 300 UD 5 35 10,500.00 0.00 0.00 0.00 1,500.00 10,500.00         3 51191510 - Furosemida 2.3.4.1.01 MELTIPREDNISOLONA 40 MG, INY 300 UD 405 798 239,400.00 0.00 0.00 0.00 121,500.00 239,400.00         7 51191510 - Furosemida 2.3.4.1.01 PROTEINA POLIMERICA P/ DIABETICOS 8 OZ 240 UD 120 182 43,680.00 0.00 0.00 0.00 28,800.00 43,680.00         8 51191510 - Furosemida 2.3.4.1.01 PROTEINA POLIMERICA COMPLETA 8 OZ 240 UD 75 198 47,520.00 0.00 0.00 0.00 18,000.00 47,520.00 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_10/9/2021_8_27 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download 2021-00933 SUMEDCOR FIRMADA.pdf 2021-00933 SUMEDCOR 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