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.592631   Contract reference Inst. Nac. de Cancer-2021-00957   Contract description: FARMACOS   Type of Contract Goods   Contract Start: 07/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2022 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-2021-0188   Request Title FARMACOS   Description FARMACOS   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2021-0188   Type of Contract GoodsDominicana   Contract Value 180,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto 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: CM-2021-0188-FARMACOS-REQ AM0216-2021-SOLICITADO POR DEPARTAMENTO DE LOGISTICA COTIZACIÓN: ESOMEPRAZOL 40MG VITALIS (11/2022) ATT: ANA TORRES, EXT 117 Catalogue Items   Back To Top     1   DO1.PCCNTR.1199043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 0.00 0.00 360,000.00 180,000.00         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         8 51191510 - Furosemida 2.3.4.1.01 ESOMEPRAZOL SODICO 40 MG, AMP IV 600 UD 600 300 180,000.00 0.00 0.00 0.00 360,000.00 180,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT.FONDOS 0188.pdf CERT.FONDOS 0188.pdf Download ACTA DE ADJUDICACION CM-2021-0188.pdf ACTA DE ADJUDICACION CM-2021-0188.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 34,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FARMACOS 34,200.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 34,200.00  DOP Vencido CERT.FONDOS 0188.pdf 2022 2 2 34,200.00  DOP Vencido CERT.FONDOS 0188.pdf