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.651111   Contract reference Inst. Nac. de Cancer-2022-00447   Contract description: SUMINISTRO DE MEDICAMENTOS CITOSTATICOS PARA TRES (3) MESES’’   Type of Contract Goods   Contract Start: 16/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2023 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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2022-0008   Request Title “SUMINISTRO DE MEDICAMENTOS CITOSTATICOS PARA TRES (3) MESES’’   Description “SUMINISTRO DE MEDICAMENTOS CITOSTATICOS PARA TRES (3) MESES’’   Business Operation LOGISTICA   Reply Reference SUED & FARGESA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,757,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/08/2022 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1364118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,757,250.00 0.00 0.00 0.00 1,910,250.00 1,757,250.00         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         5 51111513 - Mesna 2.3.4.1.01 MESNA 400 MG 900 UD 130 160 144,000.00 0.00 0.00 0.00 117,000.00 144,000.00         7 51171804 - Clorhidrato de(...)51171804 - Clorhidrato de ondansetrón 2.3.4.1.01 ONDASETRON 8 MG(COMPS) 2,250 UD 125 45 101,250.00 0.00 0.00 0.00 281,250.00 101,250.00         9 51171802 - Clorhidrato de(...)51171802 - Clorhidrato de granisetrón 2.3.4.1.01 GRANISETRON 3 MG /3 ML C/1 AMP 3,600 UD 420 420 1,512,000.00 0.00 0.00 0.00 1,512,000.00 1,512,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION INCART- CCC- CP-2022-0008.pdf ACTA DE ADJUDICACION INCART- CCC- CP-2022-0008.pdf Download cuota a comprometer sued.pdf cuota a comprometer sued.pdf Download CONTRATO SUED.pdf CONTRATO SUED.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 193,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 193,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   “SUMINISTRO DE MEDICAMENTOS CITOSTATICOS PARA TRES (3) MESES’ 193,140.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 193,140.00  DOP Vencido cuota a comprometer inesa.pdf