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.721084   Contract reference Inst. Nac. de Cancer-2023-00054   Contract description: 2023-0023 SUMINISTROS DE MORFINA 0.2 ML y BUPIVACAINA PESADA 20MG/4ML   Type of Contract Goods   Contract Start: 21/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2023-0023   Request Title SUMINISTROS DE MORFINA 0.2 ML y BUPIVACAINA PESADA 20MG/4ML   Description SUMINISTROS DE MORFINA 0.2 ML y BUPIVACAINA PESADA 20MG/4ML   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-UC-CD-2023-0023   Type of Contract GoodsDominicana   Contract Value 15,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2023 15:00:00 ((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: REQ. No. AM0010-2023, de fecha 31/01/2023 Cotizacion No. 1200159926, de fecha 01/02/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1518031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 0.00 0.00 17,400.00 15,000.00         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         2 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 BUPIVACAINA PESADA 20MG/4ML 120 UD 145 125 15,000.00 0 0.00 0 0 0.00 0 0.00 17,400.00 15,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondos.pdf Certificacion de fondos.pdf Download Cuota a Comprometer Sued y Fargesa SRL.pdf Cuota a Comprometer Sued y Fargesa SRL.pdf Download Contract Technical Document Mappings Orden de Compras_7/2/2023_1_44 p.m..Pdf Download Orden de Compras_7_2_2023_1_44 p.m..Pdf.pdf Orden de Compras_7_2_2023_1_44 p.m..Pdf.pdf Download orden BUPIVICAINA-SUED & FARGESA.pdf orden BUPIVICAINA-SUED & FARGESA.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 15,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 15,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTROS DE MORFINA 0.2 ML y BUPIVACAINA PESADA 20MG/4ML 15,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675714574655cBikr 1 15,000.00  DOP Vencido Link