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.626660   Contract reference Inst. Nac. de Cancer-2022-00245   Contract description: ADQUISICION DE MEDICAMENTOS GENERALES PARA UN PERIODO DE 3 MESES   Type of Contract Goods   Contract Start: 30/06/2022 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 Inst. Nac. de Cancer-DAF-CM-2022-0027_CP001   Type of Contract GoodsDominicana   Contract Value 210,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/06/2022 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: COTIZACION NO. 1200116452 DE FECHA 24/02/2022 REQ. AM 0328 Y 0331 AMBOS DE FECHA 13/12/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1321840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,000.00 0.00 1,620.00 0.00 209,000.00 210,620.00         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 51171505 - Simeticona 2.3.4.1.01 SIMETICONA 120 ML , SUSPENSION 300 UD 500 500 150,000.00 0 0.00 0 0 0.00 0 0.00 150,000.00 150,000.00         11 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 CLORHEXIDINA ENJUAGUE BUCAL 200 ML 30 UD 300 300 9,000.00 0 0.00 18 1,620.00 0 0.00 9,000.00 10,620.00         12 51181704 - Dexametasona 2.3.4.1.01 DEXAMETAXONA 8 MG/ 2 ML 2,000 UD 25 25 50,000.00 0 0.00 0 0 0.00 0 0.00 50,000.00 50,000.00 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_12_11 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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