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.626652   Contract reference Inst. Nac. de Cancer-2022-00106   Contract description: DQUISICION DE ACIDO TRANEXAMICO 500 MG INY AMP Y PARACETAMOL 10 MG/100 ML INFUSION BOLSA PARA UN PERIODO DE 3 MESES   Type of Contract Goods   Contract Start: 30/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2022 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-2022-0020   Request Title ADQUISICION DE ACIDO TRANEXAMICO 500 MG INY AMP Y PARACETAMOL 10 MG/100 ML INFUSION BOLSA PARA UN PERIODO DE 3 MESES   Description ADQUISICION DE ACIDO TRANEXAMICO 500 MG INY AMP Y PARACETAMOL 10 MG/100 ML INFUSION BOLSA PARA UN PERIODO DE 3 MESES   Business Operation LOGISTICA   Reply Reference DOCTORES MALLEN GUERRA -Inst. Nac. de Cancer-DAF-C   Type of Contract GoodsDominicana   Contract Value 740,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 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: FORM. SNCCC F. 033 DE FECHA 21/02/20222 REQ NO. AM0333 DE FECHA 13/12/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1301606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 740,000.00 0.00 0.00 0.00 800,000.00 740,000.00         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         2 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL 10 MG/100 ML INFUSION (BOLSA) 4,000 UD 200 185 740,000.00 0.00 0.00 0.00 800,000.00 740,000.00 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_2/3/2022_3_22 p.m..Pdf Download acta adjudicacion.pdf acta adjudicacion.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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 740,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 740,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICION DE ACIDO TRANEXAMICO 500 MG INY AMP Y PARACETAMOL 10 MG/100 ML INFUSION BOLSA PARA UN PERIODO DE 3 MESES 740,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644988592297NSQO 1 740,000.00  DOP Vencido cuota a comprometer.pdf