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.638102   Contract reference Inst. Nac. de Cancer-2022-00382   Contract description: SUMINISTRO DE MEDICAMENTO MEGESTROL 40 MG , SUSPENSION   Type of Contract Goods   Contract Start: 04/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2022-0107   Request Title SUMINISTRO DE MEDICAMENTO MEGESTROL 40 MG , SUSPENSION   Description SUMINISTRO DE MEDICAMENTO MEGESTROL 40 MG , SUSPENSION   Business Operation BANCO DE SANGRE   Reply Reference oferta medicamento proceso Inst. Nac. de Cancer-DA   Type of Contract GoodsDominicana   Contract Value 194,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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 F.033 DE FECHA 10/05/2022 REQ. AM-0047-2022 DE FECHA 27/04/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1345018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,000.00 0.00 0.00 0.00 200,000.00 194,000.00         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         1 51181806 - Acetato de meg(...)51181806 - Acetato de megestrol 2.3.4.1.01 MEGESTROL 40 MG, SUSPENSION 100 UD 2,000 1,940 194,000.00 0 0.00 0 0.00 0 0.00 200,000.00 194,000.00 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_20/5/2022_2_50 p.m..Pdf Download ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 194,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 194,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UMINISTRO DE MEDICAMENTO MEGESTROL 40 MG , SUSPENSION 194,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 194,000.00  DOP Vencido CUOTA A COMPROMETER.pdf