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.630389   Contract reference Inst. Nac. de Cancer-2022-00353   Contract description: Adquisición de Medicamentos   Type of Contract Goods   Contract Start: 06/06/2022 10:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2022 16:00:00 ((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-2022-0098   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2022-0098   Type of Contract GoodsDominicana   Contract Value 224,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 10:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2022 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Formulario SNCC.F.033 de Fecha 26 de Abril del 2022 Requerimiento AM0043-2022 se fecha 12 de Abril del 2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1340120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,000.00 0.00 0.00 0.00 224,000.00 224,000.00         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         3 51131909 - Albúmina human(...)51131909 - Albúmina humana 2.3.4.1.01 Acido Tranexamico 500MG, AMP 1,600 UD 140 140 224,000.00 0 0.00 0 0 0.00 0 0.00 224,000.00 224,000.00 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_12/5/2022_5_39 p.m..Pdf Download Certificado de Cuota a Comprometer - CM-2022-0098 - Sued.pdf Certificado de Cuota a Comprometer - CM-2022-0098 - Sued.pdf Download Acto de Adjudicación - CM-2022-0098.pdf Acto de Adjudicación - CM-2022-0098.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 1,073,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,073,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 1,073,500.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652202280320NFgh2 1 1,073,500.00  DOP Vencido Certificado de Cuota a Comprometer - CM-2022-0098 - Leterago.pdf