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.686869   Contract reference Inst. Nac. de Cancer-2022-00734   Contract description: ADQUISICION DE MEDICAMENTOS PARA EL USO DE HOSPITALIZACION   Type of Contract Goods   Contract Start: 29/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2022-0227   Request Title ADQUISICION DE MEDICAMENTOS PARA EL USO DE HOSPITALIZACION   Description ADQUISICION DE MEDICAMENTOS PARA EL USO DE HOSPITALIZACION   Business Operation LOGISTICA   Reply Reference LETERAGO   Type of Contract GoodsDominicana   Contract Value 65,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((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: REQ. No.AM0067, de fecha, 11/05/2022 Cotizacion S/N, de fecha 18/10/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1455949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,580.00 0.00 0.00 0.00 40,800.00 65,580.00         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         2 51101602 - Clorhidrato de(...)51101602 - Clorhidrato de eflomitina 2.3.4.1.01 L-ORNITINA/LASPARATO Z 5 G/10 M 300 UD 136 218.6 65,580.00 0.00 0 0 0.00 0 0.00 40,800.00 65,580.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota a comprometer Leterago SRL.pdf Cuota a comprometer Leterago SRL.pdf Download Contract Technical Document Mappings Orden de Compras_7/11/2022_12_37 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 65,580.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 65,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS PARA EL USO DE HOSPITALIZACION 65,580.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166750105GQSS5 1 65,580.00  DOP Vencido Cuota a comprometer Leterago SRL.pdf