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.593608   Contract reference Inst. Nac. de Cancer-2022-00010   Contract description: ONDASETRON 8 MG/ 4 ML AMP   Type of Contract Goods   Contract Start: 28/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2022 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2021-0289   Request Title ONDASETRON 8 MG/ 4 ML AMP   Description ONDASETRON 8 MG/ 4 ML AMP   Business Operation LOGISTICA   Reply Reference ASOCIACION DE VOLUNTARIAS DEL IOHP_EXT   Type of Contract GoodsDominicana   Contract Value 19,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2022 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 90 days   Contract Comments Contract Comments Comment: COTIZACION NO. 334649 DE FECHA 16/12/2021 REQ. AM 0277-2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1274903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,600.00 0.00 0.00 0.00 19,600.00 19,600.00         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 51171816 - Ondansetrón 2.3.4.1.01 ONDASETON 8 MG/ 4 ML AMP 140 UD 140 140 19,600.00 0.00 0.00 0.00 19,600.00 19,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CD-2021-0289-.pdf CERTIFICACION CD-2021-0289-.pdf Download Contract Technical Document Mappings Orden de Compras_13/1/2022_4_08 p.m..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 19,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 19,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ONDASETRON 8 MG/ 4 ML AMP 19,600.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 19,600.00  DOP Vencido CERTIFICACION CD-2021-0289-.pdf