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.611584   Contract reference Inst. Nac. de Cancer-2022-00174   Contract description: DAF-CM-2022-0022   Type of Contract Goods   Contract Start: 05/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2022 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-2022-0022   Request Title SUMINISTRO DE MEDICAMENTOS PARA UN PERIODO DE 03 MESES   Description SUMINISTRO DE MEDICAMENTOS PARA UN PERIODO DE 03 MESES   Business Operation LOGISTICA   Reply Reference Cotización Sumedcor_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 561,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto 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: Formulario SNCC.F.033 de fecha 18/02/2022 Requerimiento AM-0325-2021 de fecha 13/12/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1311042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 561,150.00 0.00 0.00 0.00 174,000.00 561,150.00         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         3 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 20 MG INYECTABLE 600 UD 290 935.25 561,150.00 0.00 0.00 0.00 174,000.00 561,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2022-0022.pdf ACTA DE ADJUDICACION CM-2022-0022.pdf Download CUOTA A COMPROMETER SUMEDCOR SRL.pdf CUOTA A COMPROMETER SUMEDCOR SRL.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2022_12_30 p.m..Pdf Download 2022-00174 SUMEDCOR SRL FIRMADA.pdf 2022-00174 SUMEDCOR SRL FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 561,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 561,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MEDICAMENTOS PARA UN PERIODO DE 03 MESES 561,150.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5180.01.0007.961 1 561,150.00  DOP Vencido CUOTA A COMPROMETER SUMEDCOR SRL.pdf