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.627843   Contract reference Inst. Nac. de Cancer-2022-00311   Contract description: ADQUISICIÓN DE MEROPENEM 1G AMP   Type of Contract Goods   Contract Start: 03/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2022 00:00:00 ((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-2022-0094   Request Title ADQUISICIÓN DE MEROPENEM 1G AMP   Description ADQUISICIÓN DE MEROPENEM 1G AMP   Business Operation LOGISTICA   Reply Reference DO1.RPL.2895517   Type of Contract GoodsDominicana   Contract Value 399,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2022 00:00:00 ((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: FORMULARIO SNCC.F.033 SIN FECHA , REQ.AM0040-2022 DE FECHA 11/04/2022. Catalogue Items   Back To Top     1   DO1.PCCNTR.1334401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 399,200.00 0.00 0.00 0.00 1,236,800.00 399,200.00         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         1 51101611 - Meropenem 2.3.4.1.01 MEROPENEM 1G AMP 800 UD 1,546 499 399,200.00 0.00 0.00 0.00 1,236,800.00 399,200.00 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_29/4/2022_2_50 p.m..Pdf Download ACTA DE ADJUDICACION CM-2022-0094.pdf ACTA DE ADJUDICACION CM-2022-0094.pdf Download CUOTA A COMPROMETER CM-2022-0094.pdf CUOTA A COMPROMETER CM-2022-0094.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 399,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 399,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEROPENEM 1G AMP 399,200.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651162394084e40L7 1 399,200.00  DOP Vencido CUOTA A COMPROMETER CM-2022-0094.pdf