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.662939   Contract reference Inst. Nac. de Cancer-2022-00180   Contract description: SUMINISTRO DE VANCOMICINA 1G   Type of Contract Goods   Contract Start: 20/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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-2022-0032   Request Title SUMINITRO DE VITAMINAS , VANCOMICINA 1G Y GASPOFUNGINA 50 MG INY   Description SUMINITRO DE VITAMINAS , VANCOMICINA 1G Y GASPOFUNGINA 50 MG INY   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-0032   Type of Contract GoodsDominicana   Contract Value 202,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((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.SNCC.F.033 FECHA 23/02/2022 REQ# AM0332-2021 FECHA 13/12/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1312907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,500.00 0.00 0.00 0.00 900,000.00 202,500.00         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 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA 1G 900 UD 1,000 225 202,500.00 0.00 0.00 0.00 900,000.00 202,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION FIRMADA.pdf ACTA DE ADJUDICACION FIRMADA.pdf Download ORDEN DE COPEM 202200180.pdf ORDEN DE COPEM 202200180.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 133,778.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 133,778.25  DOP ---- View Payment Calendar ID Description Value Month Year 0   SUMINISTRO DE CASPOFUNGINA DE 50 MG INY 133,778.25  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5180.01.0007.1109 1 133,778.25  DOP Vencido CUOTA A COMPROMETER.pdf