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.719389   Contract reference Inst. Nac. de Cancer-2023-00137   Contract description: SUMINISTRO DE MEDICAMENTOS GENERALES Y ONCOLOGICOS   Type of Contract Goods   Contract Start: 17/03/2023 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-2023-0057   Request Title SUMINISTRO DE MEDICAMENTOS GENERALES Y ONCOLOGICOS   Description SUMINISTRO DE MEDICAMENTOS GENERALES Y ONCOLOGICOS   Business Operation LOGISTICA   Reply Reference nst. NaDc. de Cancer-DAF-CM-2023-005 DINAME   Type of Contract GoodsDominicana   Contract Value 152,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2023 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 90 days   Contract Comments Contract Comments Comment: REQUERIMIENTO AM00127-2023 D/F 08/03/2023 COT S/N D/F 13/03/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1540529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,040.00 0.00 0.00 0.00 93,637.80 152,040.00         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 51151701 - Albuterol 2.3.4.1.01 ALBUTEROL 2.5MG/0.5ML AMP. 1,350 UD 68.44 108 145,800.00 0.00 0.00 0.00 92,394.00 145,800.00         4 51101815 - Nistatina 2.3.4.1.01 NISTATINA 100,000 UI, SUPENSION 60 UD 20.73 104 6,240.00 0.00 0.00 0.00 1,243.80 6,240.00 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_14/3/2023_8_18 p.m..Pdf Download ACTA DE ADJUDICACION CM-2023-0057.pdf ACTA DE ADJUDICACION CM-2023-0057.pdf Download ORDEN DISTRIBUIDORA NACIONAL DE MEDICAMENTOS 00137.pdf ORDEN DISTRIBUIDORA NACIONAL DE MEDICAMENTOS 00137.pdf Download CUOTA DE COMPROMETER DISTRIBUIDORA NACIONAL DE MEDICAMENTOS.pdf CUOTA DE COMPROMETER DISTRIBUIDORA NACIONAL DE MEDICAMENTOS.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 60,923.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 60,923.52  DOP ---- View Payment Calendar ID Description Value Month Year 1540532   PAGO DE SUMINISTRO DE MEDICAMENTOS GENERALES Y ONCOLOGICOS 60,923.52  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678826601492QZN9G 1 60,923.52  DOP Vencido Link