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.720600   Contract reference Inst. Nac. de Cancer-2023-00147   Contract description: SUMINISTRO DE MEDICAMENTOS GENERALES Y ONCOLOGICOS   Type of Contract Goods   Contract Start: 22/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-2023-0040   Request Title Suministro de medicamento que quedaron desierto del proceso(CCC-LPN-2022-0001   Description Suministro de medicamento que quedaron desierto del proceso(CCC-LPN-2022-0001   Business Operation LOGISTICA   Reply Reference OFERTA AMIPHARMA_EXT   Type of Contract GoodsDominicana   Contract Value 370,974 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2023 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 90 days   Contract Comments Contract Comments Comment: REQUERIMIENTO NO.AM0075 D/F23/05/2022. FORMULARIO F.033 D/F 01/03/2023. Catalogue Items   Back To Top     1   DO1.PCCNTR.1541527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 370,974.00 0.00 0.00 0.00 320,520.00 370,974.00         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         1 51111709 - Sulfato de vin(...)51111709 - Sulfato de vincristina 2.3.4.1.01 DACARBAZINA 200 MG INY 240 UD 773 773 185,520.00 0.00 0 0.00 0.00 185,520.00 185,520.00         2 51111709 - Sulfato de vin(...)51111709 - Sulfato de vincristina 2.3.4.1.01 IFOSFAMIDA 1 GR. VIAL 300 UD 450 618.18 185,454.00 0.00 0 0.00 0.00 135,000.00 185,454.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 2023-0040.pdf ACTA DE ADJUDICACION 2023-0040.pdf Download Contract Technical Document Mappings Orden de Compras_15/3/2023_4_44 p.m..Pdf Download CUAOTA COMPROMISO Amipharma Dominicana SRL.pdf CUAOTA COMPROMISO Amipharma Dominicana SRL.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 63,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 63,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1541528   PAGO DE Suministro de medicamento que quedaron desierto del proceso(CCC-LPN-2022-0001 63,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678906894862fkT3d 1 63,000.00  DOP Vencido Link