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.669228   Contract reference Inst. Nac. de Cancer-2022-00679   Contract description: SUMINISTRO DE MEDICAMENTOS PALIATIVOS SOLICITADOS POR GERENCIA LOGÍSTICA   Type of Contract Goods   Contract Start: 07/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2022 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-2022-0216   Request Title SUMINISTRO DE MEDICAMENTOS PALIATIVOS SOLICITADOS POR GERENCIA LOGÍSTICA   Description SUMINISTRO DE MEDICAMENTOS PALIATIVOS SOLICITADOS POR GERENCIA LOGÍSTICA   Business Operation LOGISTICA   Reply Reference OFERTA PARA EL SUMINISTREO DE MEDICAMENTOS PALIATI   Type of Contract GoodsDominicana   Contract Value 1,087,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2022 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 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Requerimiento Logística AM-00116-2022 d/f 16-9-2022 Formulario 033 d/f 30-9-2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1433827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,087,100.00 0.00 0.00 0.00 1,106,000.00 1,087,100.00         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 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 Neocalmans 30 MG Comprimido 20,000 UD 30 30 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         2 51142208 - Citrato sufent(...)51142208 - Citrato sufentanilo 2.3.4.1.01 Neocalmans 20 MG X 1ML AMP (morfina) 1,000 UD 195 195 195,000.00 0.00 0.00 0.00 195,000.00 195,000.00         3 51142207 - Oxicodona 2.3.4.1.01 Oxicodona 20 MG comprimido 2,000 UD 100 91.05 182,100.00 0.00 0.00 0.00 200,000.00 182,100.00         4 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 Morfina Retard 100 MG Comprimido 600 UD 185 183.33 110,000.00 0.00 0.00 0.00 111,000.00 110,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjucicacion CM-2022-0216.pdf Acta de adjucicacion CM-2022-0216.pdf Download Certificacion cuota para comprometer CM-2022-0216.pdf Certificacion cuota para comprometer CM-2022-0216.pdf Download Contract Technical Document Mappings Orden de Compras_5/10/2022_5_17 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 1,087,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,087,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MEDICAMENTOS PALIATIVOS SOLICITADOS POR GERENCIA LOGÍSTICA 1,087,100.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664985169635yTYhA 1 1,087,100.00  DOP Vencido Certificacion cuota para comprometer CM-2022-0216.pdf