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.619616   Contract reference Inst. Nac. de Cancer-2022-00244   Contract description: ADQUISICION DE MEDICAMENTOS GENERALES PARA UN PERIODO DE 3 MESES   Type of Contract Goods   Contract Start: 06/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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 presentacion de oferta medicamentos generales   Type of Contract GoodsDominicana   Contract Value 94,250 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 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 DE FECHA 22/02/2022 REQ. AM 0328 Y 0331 AMBOS DE 13/12/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1321664 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,250.00 0.00 0.00 0.00 166,250.00 94,250.00         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         9 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA 200 MG/ 100 ML INY 400 UD 200 44 17,600.00 0.00 0.00 0.00 80,000.00 17,600.00         13 51181705 - Flunisolida 2.3.4.1.01 DEXAMETAXONA 4MG TAB 3,000 UD 19 15.5 46,500.00 0.00 0.00 0.00 57,000.00 46,500.00         15 51141517 - Gabapentina 2.3.4.1.01 PREGABALINA 150 MG CAP 600 UD 30 33 19,800.00 0.00 0.00 0.00 18,000.00 19,800.00         16 51141517 - Gabapentina 2.3.4.1.01 PREGABALINA 75 MG CCOMP 450 UD 25 23 10,350.00 0.00 0.00 0.00 11,250.00 10,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/4/2022_11_58 a.m..Pdf Download CERTIFICACION DAF-CM-2022-0027.pdf CERTIFICACION DAF-CM-2022-0027.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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