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.604071   Contract reference Inst. Nac. de Cancer-2022-00076   Contract description: ADQUISICION DE GABAPENTINA -MIMEGLUMINA 469/15 ML AMP   Type of Contract Goods   Contract Start: 31/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2022 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-2022-0025   Request Title ADQUISICION DE GABAPENTINA -MIMEGLUMINA 469/15 ML AMP   Description ADQUISICION DE GABAPENTINA -MIMEGLUMINA 469/15 ML AMP   Business Operation LOGISTICA   Reply Reference PHARMATECH TECNOLOGY_EXT   Type of Contract GoodsDominicana   Contract Value 181,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2022 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. SD00050434 DE FECHA 21/02/2022 REQ. NO. AM0014-2022 DE FECHA 11/02/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1297707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,250.00 0.00 0.00 0.00 159,500.00 181,250.00         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 51141517 - Gabapentina 2.3.4.1.01 GABAPENTINA - DIMEGLUMINA 469*15 ML AMP 145 UD 1,100 1,250 181,250.00 0.00 0.00 0.00 159,500.00 181,250.00 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_22/2/2022_1_26 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 181,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 181,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GABAPENTINA -MIMEGLUMINA 469/15 ML AMP 181,250.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16449869002373G5AF 1 181,250.00  DOP Vencido CUOTA A COMPROMETER.pdf