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.739874   Contract reference Inst. Nac. de Cancer-2023-00176   Contract description: Suministro de Medicamentos (Periodo de 6 meses).   Type of Contract Goods   Contract Start: 24/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 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-05-LicitacionPublicaNacional   Request Reference Inst. Nac. de Cancer-CCC-LPN-2022-0004   Request Title Suministro de Medicamentos (Periodo de 6 meses).   Description Suministro de Medicamentos (Periodo de 6 meses).   Business Operation LOGISTICA   Reply Reference FARMACIA SALIM SRL , REF: INCART-CCC-LPN-2022-0004   Type of Contract GoodsDominicana   Contract Value 579,456 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1550319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 579,456.00 0.00 0.00 0.00 945,000.00 579,456.00         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         53 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 GLUCONATO DE CALCIO 10% 10 ML 1,800 UD 125 45 81,000.00 0.00 0.00 0.00 225,000.00 81,000.00         80 51101504 - Clindamicina 2.3.4.1.01 PANTOPRAZOL 40 MG IV ZOLTUM 1,200 UD 600 415.38 498,456.00 0.00 0.00 0.00 720,000.00 498,456.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJDICACION LPN-2022-0004.pdf ACTA DE ADJDICACION LPN-2022-0004.pdf Download CONTRATO FARMACIA SALIM SRL LPN-2022-0004.pdf CONTRATO FARMACIA SALIM SRL LPN-2022-0004.pdf Download CUOTA FARMACIA SALIM.pdf CUOTA FARMACIA SALIM.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 4,346,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 4,346,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1550228   PAGO DE Suministro de Medicamentos (Periodo de 6 meses). 2,286,032.00  DOP Noviembre 2024 1550228   PAGO DE Suministro de Medicamentos (Periodo de 6 meses) 2,060,488.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681752127126JOBLW 1 4,346,520.00  DOP Vencido Link 2024 EG1711396723378KAKKO 1 2,286,032.00  DOP Vencido Link