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.656656   Contract reference Inst. Nac. de Cancer-2022-00434   Contract description: SUMINISTRO DE ERITROPOYETINA 30,000 U.I. INY   Type of Contract Goods   Contract Start: 15/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2022 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-2022-0148   Request Title SUMINISTRO DE ERITROPOYETINA 30,000 U.L. INY   Description SUMINISTRO DE ERITROPOYETINA 30,000 U.L. INY   Business Operation LOGISTICA   Reply Reference DOCTORES MALLEN GUERRA -INCART-DAF-CM-2022-0148   Type of Contract GoodsDominicana   Contract Value 1,231,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2022 00:00:00 ((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 SNCCF.033 FECHA 06/06/2022 REQ. # AM-0083-2022 FECHA 30/05/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1359706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,231,200.00 0.00 0.00 0.00 1,231,200.00 1,231,200.00         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 51111506 - Cisplatino 2.3.4.1.01 SUMINISTRO DE ERITROPOYETINA 30,000 U.I. INY 162 UD 7,600 7,600 1,231,200.00 0.00 0.00 0.00 1,231,200.00 1,231,200.00 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_15/6/2022_5_18 p.m..Pdf Download ACTA-CM-2022-0148.pdf ACTA-CM-2022-0148.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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,231,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,231,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE ERITROPOYETINA 30,000 U.I. INY 1,231,200.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-5180.0007.2617 1 1,231,200.00  DOP Vencido Cuota Comprometer.pdf