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.647920   Contract reference Inst. Nac. de Cancer-2022-00502   Contract description: ADQUISICIÓN DE ANTIBIÓTICOS.   Type of Contract Goods   Contract Start: 02/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2022 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-2022-0130   Request Title ADQUISICIÓN DE ANTIBIÓTICOS.   Description ADQUISICIÓN DE ANTIBIÓTICOS.   Business Operation LOGISTICA   Reply Reference Luis E. Betances R. & Co.,S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 936,334 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2022 09:00:00 ((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: Cotización no. OCC-014052 de fecha 13/6/2022, Req.AM0050-2022 de fecha 11/5/2022. Catalogue Items   Back To Top     1   DO1.PCCNTR.1383804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 936,334.00 0.00 0.00 0.00 920,000.00 936,334.00         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 51101594 - Cefepima 2.3.4.1.01 ERTAPENEM 1 G AMPOLLA 200 UD 4,600 4,681.67 936,334.00 0.00 0 0.00 0.00 920,000.00 936,334.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer Luis e Betance.pdf Cuota a comprometer Luis e Betance.pdf Download ACTA DE ADJUDICACION CM-2022-0130.pdf ACTA DE ADJUDICACION CM-2022-0130.pdf Download Contract Technical Document Mappings Orden de Compras_22/7/2022_2_11 p.m..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 142,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 142,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ANTIBIÓTICOS. 142,500.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16584307024706RoaK 1 142,500.00  DOP Vencido Cuota a comprometer Copem.pdf 2023 EG16584307024706RoaK 1 142,500.00  DOP Vencido Cuota a comprometer Copem.pdf