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.608647   Contract reference Inst. Nac. de Cancer-2022-00183   Contract description: ADQUISICION DE PALONOSETRON 2.5 MG/5 ML AMPOLLA   Type of Contract Goods   Contract Start: 25/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2022 12:00:00 ((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-2022-0038   Request Title ADQUISICION DE PALONOSETRON 0.25 MG /5ML AMPOLLA   Description ADQUISICION DE PALONOSETRON 0.25 MG /5ML AMPOLLA   Business Operation LOGISTICA   Reply Reference ADQUISICION DE PALONESTRON 0.2 MG/5ML AMPOLLA _EX   Type of Contract GoodsDominicana   Contract Value 28,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2022 12:00:00 ((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 # SD00051420 ,FECHA 07/03/2022 REQ #AM0012-2022,FECHA 04/02/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1313029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,500.00 0.00 0.00 0.00 22,500.00 28,500.00         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 51171822 - Clorhidrato de(...)51171822 - Clorhidrato de palonosetrón 2.3.4.1.01 PALONOSETRON 0.25 MG/5ML AMPOLLA 10 UD 2,250 2,850 28,500.00 0.00 0.00 0.00 22,500.00 28,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_23/3/2022_2_50 p.m..Pdf Download ORDEN FIRMADA 0038 PALONOSETRON.pdf ORDEN FIRMADA 0038 PALONOSETRON.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 28,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PALONOSETRON 28,500.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647974390753sasQH 1 28,500.00  DOP Vencido CUOTA A COMPROMETER.pdf