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.720591   Contract reference Inst. Nac. de Cancer-2023-00072   Contract description: ADQUISICION DE SOLUCION SALINA Y SOLUCION DEXTROSA   Type of Contract Goods   Contract Start: 20/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 16:00:00 ((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-2023-0036   Request Title ADQUISICION DE SOLUCION SALINA Y SOLUCION DEXTROSA   Description ADQUISICION DE SOLUCION SALINA Y SOLUCION DEXTROSA   Business Operation LOGISTICA   Reply Reference GRUFACARM 12921   Type of Contract GoodsDominicana   Contract Value 180,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2023 16:00:00 ((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: COTIZACION # 12921 D/F 06/02/2023 REQ #AM00001-2023 D/F 10/01/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1524845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 0.00 0.00 202,500.00 180,000.00         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 51111709 - Sulfato de vin(...)51111709 - Sulfato de vincristina 2.3.4.1.01 OLUCION SALINA 0.9% 100 ML BOLSA 4,500 UD 45 40 180,000.00 0.00 0.00 0.00 202,500.00 180,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/2/2023_2_42 p.m..Pdf Download ACTA DE ADJUDICACION 0036.pdf ACTA DE ADJUDICACION 0036.pdf Download cuota de grupo farmaceutica.pdf cuota de grupo farmaceutica.pdf Download ORDEN FIRMADA CAR-M.pdf ORDEN FIRMADA CAR-M.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 161,281.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 161,281.69  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SOLUCION SALINA Y SOLUCION DEXTROSA 136,679.40  DOP Julio 2023 0   ADQUISICION DE SOLUCION SALINA Y SOLUCION DEXTROSA 24,602.29  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676491404369edYUQ 2 136,679.40  DOP Vencido Link