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.690155   Contract reference Inst. Nac. de Cancer-2022-00187   Contract description: SUMINISTRO DE MEDICAMENTOS GENERALES   Type of Contract Goods   Contract Start: 05/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 13:00:00 ((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 OFERTA DE DE MEDICAMENTOS GENERALES_CP001   Type of Contract GoodsDominicana   Contract Value 368,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 13:00:00 ((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 NO. 10028867 DE FECHA 20/01/2022 REQ NO AM 0326 Y 0327-2021 DE FECHA 13/12/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1312438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 368,800.00 0.00 0.00 0.00 295,000.00 368,800.00         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         5 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO 8,4% 10 ML 3,600 UD 80 100 360,000.00 0.00 0.00 0.00 288,000.00 360,000.00         11 51101586 - Amikacina 2.3.4.1.01 SULFATO DE AMIKACINA 500 MG /2ML 100 UD 70 88 8,800.00 0.00 0.00 0.00 7,000.00 8,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2022-0006.pdf ACTA DE ADJUDICACION CM-2022-0006.pdf Download Contract Technical Document Mappings Orden de Compras_28/3/2022_7_44 p.m..Pdf Download cuota a comrometer hospifaar.pdf cuota a comrometer hospifaar.pdf Download 2022-00187- HOSPIFAR.pdf 2022-00187- HOSPIFAR.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