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.674523   Contract reference Inst. Nac. de Cancer-2022-00562   Contract description: -2022-0009 Nombre:SUMINISTRO DE MEDICAMENTOS PARA EL ÁREA DE FARMACIA AMBULATORIA   Type of Contract Goods   Contract Start: 07/11/2022 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 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-2022-0009   Request Title SUMINISTRO DE MEDICAMENTOS PARA EL ÁREA DE FARMACIA AMBULATORIA   Description SUMINISTRO DE MEDICAMENTOS PARA EL ÁREA DE FARMACIA AMBULATORIA   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-CCC-CP-2022-0009   Type of Contract GoodsDominicana   Contract Value 1,609,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2023 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.1401739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,609,200.00 0.00 0.00 0.00 1,917,000.00 1,609,200.00         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         6 51111602 - Citarabina 2.3.4.1.01 CITARABINA 500 MG 5ML VIAL 660 UD 600 580 382,800.00 0 0.00 0.00 0.00 396,000.00 382,800.00         8 51141921 - Clorhidrato de(...)51141921 - Clorhidrato de midazoloam 2.3.4.1.01 MIDAZOLAM 50 MG ,INY 3,000 UD 500 400 1,200,000.00 0 0.00 0.00 0.00 1,500,000.00 1,200,000.00         11 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 NALOXONA 0.40 MG AMP 60 UD 350 440 26,400.00 0 0.00 0.00 0.00 21,000.00 26,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato sued.pdf contrato sued.pdf Download Acta de adjudicacion CP-2022-0009.pdf Acta de adjudicacion CP-2022-0009.pdf Download CERTIFICACION PRESUPUESTARIA CP-2022-0009.pdf CERTIFICACION PRESUPUESTARIA CP-2022-0009.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 832,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 832,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MEDICAMENTOS PARA EL ÁREA DE FARMACIA AMBULATORIA 832,800.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 832,800.00  DOP Vencido cuota a comprometer pharmatech.pdf