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.739358   Contract reference Inst. Nac. de Cancer-2022-00780   Contract description: SUMINISTRO DE ANTIBIÓTICOS SOLICITADO POR GERENCIA LOGÍSTICA   Type of Contract Goods   Contract Start: 19/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2023 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-2022-0233   Request Title SUMINISTRO DE ANTIBIÓTICOS SOLICITADO POR GERENCIA LOGÍSTICA   Description SUMINISTRO DE ANTIBIÓTICOS SOLICITADO POR GERENCIA LOGÍSTICA   Business Operation LOGISTICA   Reply Reference GRUFACARM 11998   Type of Contract GoodsDominicana   Contract Value 324,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2023 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: REQUERIMIENTO NO. AM00132-2022 D/F 03/10/2022. COTIZACION NO,11998 D/F 26/10/2022. Catalogue Items   Back To Top     1   DO1.PCCNTR.1472147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 324,000.00 0.00 0.00 0.00 324,000.00 324,000.00         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         51101611 - Meropenem 2.3.4.1.01 Cefepime 1G Amp. 900 UD 200 160 144,000.00 0.00 0.00 0.00 180,000.00 144,000.00         51101611 - Meropenem 2.3.4.1.01 Meropenem 1G Amp. 600 UD 240 300 180,000.00 0.00 0.00 0.00 144,000.00 180,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0233.pdf ACTA DE ADJUDICACION 0233.pdf Download CUOTA COMPROMISO 0233.pdf CUOTA COMPROMISO 0233.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2022_12_59 p.m..Pdf Download CUOTA COMPROMISO 0233.pdf CUOTA COMPROMISO 0233.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 324,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 324,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE SUMINISTRO DE ANTIBIÓTICOS SOLICITADO POR GERENCIA LOGÍSTICA 324,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16837695487337UGS 1 324,000.00  DOP Vencido CUOTA COMPROMISO 0233.pdf