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.575302   Contract reference Inst. Nac. de Cancer-2021-00985   Contract description: MEDICAMENTOS DIVERSOS   Type of Contract Goods   Contract Start: 26/11/2021 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-2021-0190   Request Title MEDICAMENTOS DIVERSOS   Description MEDICAMENTOS DIVERSOS   Business Operation LOGISTICA   Reply Reference nst. Nac. de Cancer-DAF-CM-2021-0190 MEDICAMENTOS   Type of Contract GoodsDominicana   Contract Value 112,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2021 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 90 days   Contract Comments Contract Comments Comment: CIPROFLOXACINA 200 MG / 100 ML INY DEXAMETASONA 4 MG / 1ML AMP Catalogue Items   Back To Top     1   DO1.PCCNTR.1204201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,800.00 0.00 0.00 0.00 114,000.00 112,800.00         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 51111812 - Sulfato de vin(...)51111812 - Sulfato de vinblastina 2.3.4.1.01 CIPROFLOXACINA 200 MG /100 ML INY 1,200 UD 35 34 40,800.00 0.00 0.00 0.00 42,000.00 40,800.00         1 51111812 - Sulfato de vin(...)51111812 - Sulfato de vinblastina 2.3.4.1.01 DEXAMETASONA 4 MG /1 MLAMP 2ML 6,000 UD 12 12 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00 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_22/9/2021_12_58 p.m..Pdf Download fondos.pdf fondos.pdf Download ACTA DE ADJUDICACION1.docx ACTA DE ADJUDICACION1.docx 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 10,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 10,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS DIVERSOS 10,380.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 10,380.00  DOP Vencido CERTIFICACION DE FONDOS CM-2021-0184.pdf