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.671735   Contract reference Inst. Nac. de Cancer-2022-00659   Contract description: SUMINISTROS DE MEDICAMENTOS SOLICITADOS POR GERENCIA LOGÍSTICA   Type of Contract Goods   Contract Start: 10/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2023 14:00:00 ((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-2022-0199   Request Title SUMINISTROS DE MEDICAMENTOS SOLICITADOS POR GERENCIA LOGISTICA   Description SUMINISTROS DE MEDICAMENTOS SOLICITADOS POR GERENCIA LOGISTICA   Business Operation LOGISTICA   Reply Reference DO1.RPL.3165854   Type of Contract GoodsDominicana   Contract Value 249,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2023 14:00:00 ((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. República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Formulario SNCC.F.033 d/f 14/9/2022 Requerimiento No. AM00112-2022 d/f 25/8/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1426929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,500.00 0.00 0.00 0.00 450,000.00 249,500.00         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         3 51101589 - Carbapenémicos(...)51101589 - Carbapenémicos incluyendo tienamicinas 2.3.4.1.01 IMIPENEM 500MG INY 500 UD 900 499 249,500.00 0.00 0.00 0.00 450,000.00 249,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion de proceso CM-2022-199.pdf Acta de adjudicacion de proceso CM-2022-199.pdf Download Copem Hospiclinic a cuota a comprometer.pdf Copem Hospiclinic a cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_3/10/2022_4_01 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 136,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 136,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTROS DE MEDICAMENTOS SOLICITADOS POR GERENCIA LOGÍSTICA 136,500.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664290660077z4Y8o 1 136,500.00  DOP Vencido Sued & Fargesa Cuota a comprometer.pdf