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.575206   Contract reference Inst. Nac. de Cancer-2021-01099   Contract description: MEDICAMENTOS AMBULATORIOS   Type of Contract Goods   Contract Start: 23/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2022 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-2021-0186   Request Title MEDICAMENTOS AMBULATORIOS   Description MEDICAMENTOS AMBULATORIOS   Business Operation LOGISTICA   Reply Reference SUED Y FARGESA_EXT   Type of Contract GoodsDominicana   Contract Value 70,766 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2022 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 15 days   Contract Comments Contract Comments Comment: COTIZACION NO.1200094563 DE FECHA 01/09/2021 YUDERCA MONTERO Catalogue Items   Back To Top     1   DO1.PCCNTR.1217320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,766.00 0.00 0.00 0.00 139,500.00 70,766.00         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         10 51211610 - Sulfonato poli(...)51211610 - Sulfonato poliestireno sódico 2.3.4.1.01 VITAMINA B1,B6,B12,JER 2 ML ( TIAMINAL B12) 300 UD 180 179.49 53,846.00 0.00 0.00 0.00 54,000.00 53,846.00         11 51211610 - Sulfonato poli(...)51211610 - Sulfonato poliestireno sódico 2.3.4.1.01 VITAMINA B12,B1,+ LIDOCAINA 50,000 UI (TIAMINAL 50 MIL ) 90 UD 950 188 16,920.00 0.00 0.00 0.00 85,500.00 16,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS FIRMADOS.pdf FONDOS FIRMADOS.pdf Download ACTA DE ADJUDICACION FIRMADA.pdf ACTA DE ADJUDICACION FIRMADA.pdf Download Contract Technical Document Mappings Orden de Compras_26/10/2021_9_26 p.m..Pdf Download orden firmada sued y fargesa.pdf orden firmada sued y fargesa.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 33,754.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 33,754.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS AMBULATORIOS 33,754.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 33,754.50  DOP Vencido FONDOS FIRMADOS.pdf