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.718489   Contract reference Inst. Nac. de Cancer-2023-00101   Contract description: Adquisición de medicamentos solicitados por Gerencia Logística.   Type of Contract Goods   Contract Start: 15/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2023 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2023-0041   Request Title Adquisición de medicamentos solicitados por Gerencia Logística.   Description Adquisición de medicamentos solicitados por Gerencia Logística.   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-UC-CD-2023-0041   Type of Contract GoodsDominicana   Contract Value 21,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2023 09:00:00 ((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.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Requerimiento No. AM0015-2022 d/f 13-2-2023 Cotización No. 11500 d/f 18/2/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1529746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,000.00 0.00 0.00 0.00 20,500.00 21,000.00         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         6 51111709 - Sulfato de vin(...)51111709 - Sulfato de vincristina 2.3.4.1.01 Lidocaina 2% Uretral Jeringuilla 50 UD 410 420 21,000.00 0.00 0.00 0.00 20,500.00 21,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Evaluacion CD20220041 (2).pdf Evaluacion CD20220041 (2).pdf Download Informe Final CD20220041 (1).Pdf Informe Final CD20220041 (1).Pdf Download Cuota a comprometer Cristalia.pdf Cuota a comprometer Cristalia.pdf Download Contract Technical Document Mappings Orden de Compras_1/3/2023_2_35 p.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 14,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 14,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos solicitados por Gerencia Logística 14,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677181497225LAoQ4 1 14,000.00  DOP Vencido Link