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.571493   Contract reference Inst. Nac. de Cancer-2021-01049   Contract description: MEDICAMENTOS, VITAMINAS   Type of Contract Goods   Contract Start: 10/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-2021-0185   Request Title MEDICAMENTOS, VITAMINAS   Description MEDICAMENTOS, VITAMINAS   Business Operation LOGISTICA   Reply Reference LUIS BETANCES R& CO_EXT   Type of Contract GoodsDominicana   Contract Value 401,334.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 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: CASPOFUNGINA (CANCIDAS) REQUERIMIENTO # AM0219-2021 SNCC-F.033 DE FECHA 31/08/2021 VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.1211138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 401,334.75 0.00 0.00 0.00 401,340.00 401,334.75         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 51101504 - Clindamicina 2.3.4.1.01 CASPOFUNGINA 50MG INY 15 UD 26,756 26,755.65 401,334.75 0.00 0.00 0.00 401,340.00 401,334.75 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_19/10/2021_1_08 p.m..Pdf Download FONDOS FIRMADO.pdf FONDOS FIRMADO.pdf Download ACTA DE ADJUDICACION FIRMADA.pdf ACTA DE ADJUDICACION FIRMADA.pdf Download 2021-01049 LUIS BETANCES FIRMADA.pdf 2021-01049 LUIS BETANCES 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 189,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 189,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS, VITAMINAS 189,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 189,000.00  DOP Vencido FONDOS FIRMADO.pdf