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.667578   Contract reference Inst. Nac. de Cancer-2022-00185   Contract description: SUMINISTRO DE MEDICAMENTOS GENERALES   Type of Contract Goods   Contract Start: 30/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2022 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-2022-0006   Request Title SUMINISTRO DE MEDICAMENTOS GENERALES   Description SUMINISTRO DE MEDICAMENTOS GENERALES   Business Operation LOGISTICA   Reply Reference SEAN10912   Type of Contract GoodsDominicana   Contract Value 360,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2022 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. SNCCF. 033. DE FECHA 20/01/2022 REQ. NO. AM 0326-2021 DE FECHA 13/12/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1312637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,000.00 0.00 0.00 0.00 240,000.00 360,000.00         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         6 51142941 - Propofol 2.3.4.1.01 PROPOFOL 200 MG /20 ML INYECTABLE 1,200 UD 200 300 360,000.00 0.00 0.00 0.00 240,000.00 360,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer sean dominican.pdf cuota a comprometer sean dominican.pdf Download ACTA DE ADJUDICACION CM-2022-0006.pdf ACTA DE ADJUDICACION CM-2022-0006.pdf Download Contract Technical Document Mappings Orden de Compras_29/3/2022_7_08 p.m..Pdf Download ACTA DE ADJUDICACION CM-2022-0006.pdf ACTA DE ADJUDICACION CM-2022-0006.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 368,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 368,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MEDICAMENTOS GENERALES 368,800.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647628912525RWK0L 1 368,800.00  DOP Vencido cuota a comrometer hospifaar.pdf