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.619459   Contract reference Inst. Nac. de Cancer-2022-00241   Contract description: ADQUISICIÓN DE MEDICAMENTOS GENERALES PARA UN PERIODO DE 3 MESES   Type of Contract Goods   Contract Start: 09/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 09:00:00 ((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-2022-0027   Request Title ADQUISICION DE MEDICAMENTOS GENERALES PARA UN PERIODO DE 3 MESES   Description ADQUISICION DE MEDICAMENTOS GENERALES PARA UN PERIODO DE 3 MESES   Business Operation LOGISTICA   Reply Reference DO1.RPL.2797248   Type of Contract GoodsDominicana   Contract Value 100,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 09:00:00 ((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: COTIZACION S/N DE FECHA 23/2/2022 REQ. NO. AM 0328 Y 0331-2021 AMBOS DE FECHA 13/12/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1321338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,110.00 0.00 0.00 0.00 150,000.00 100,110.00         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 51101815 - Nistatina 2.3.4.1.01 NISTATINA 100,000 UI/ML SUSPENSION 30 ML FCO 600 UD 100 62 37,200.00 0.00 0.00 0.00 60,000.00 37,200.00         18 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 RANITIDA 50 MG / 2ML 9,000 UD 10 6.99 62,910.00 0.00 0.00 0.00 90,000.00 62,910.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DAF-CM-2022-0027.pdf CERTIFICACION DAF-CM-2022-0027.pdf Download Contract Technical Document Mappings Orden de Compras_8/4/2022_4_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 94,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS GENERALES PARA UN PERIODO DE 3 MESES 94,250.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 94,250.00  DOP Vencido CERTIFICACION DAF-CM-2022-0027.pdf