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.735722   Contract reference Inst. Nac. de Cancer-2022-00800   Contract description: Suministro de fármacos solicitados por Gerencia Logística   Type of Contract Goods   Contract Start: 25/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2023 00:00:00 ((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-2022-0238   Request Title Suministro de fármacos solicitados por Gerencia Logística   Description Suministro de fármacos solicitados por Gerencia Logística   Business Operation LOGISTICA   Reply Reference GRUFACARM 12099   Type of Contract GoodsDominicana   Contract Value 90,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2023 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Req. AM00125-2022, fecha 03/10/2022 Cotizacion SNCC.F.033, fecha 08/11/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1485416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 0.00 0.00 117,900.00 90,000.00         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         4 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 Cefazolina 1G vial IV 600 UD 9 90 54,000.00 0.00 0.00 0.00 5,400.00 54,000.00         11 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 Dexametasona 8MG/2ML 4,500 UD 25 8 36,000.00 0.00 0.00 0.00 112,500.00 36,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA GRUPO FARMACEUTICA.pdf CUOTA GRUPO FARMACEUTICA.pdf Download Acta de Adjudicacion CM-2022-0238.pdf Acta de Adjudicacion CM-2022-0238.pdf Download Contract Technical Document Mappings Orden de Compras_21/12/2022_2_40 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 96,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 96,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de fármacos solicitados por Gerencia Logística 96,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670950432426X0JAG 1 96,000.00  DOP Vencido Cuota a comprometer Seven Pharma.pdf 2023 EG1670950432426X0JAG 1 96,000.00  DOP Vencido Cuota a comprometer Seven Pharma.pdf