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.737214   Contract reference Inst. Nac. de Cancer-2023-00278   Contract description: SUMINISTRO DE MEDICAMENTOS, desiertos de los CM-2022-0235 y CM-2022-0234   Type of Contract Goods   Contract Start: 16/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2023 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-2023-0070   Request Title SUMINISTRO DE MEDICAMENTOS, desiertos de los CM-2022-0235 y CM-2022-0234   Description SUMINISTRO DE MEDICAMENTOS, desiertos de los CM-2022-0235 y CM-2022-0234   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2023-0070   Type of Contract GoodsDominicana   Contract Value 1,089,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2023 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: REQ. No. AM00127-2022, de fecha 3/10/2022 y AM00126-2022, de fecha 3/10/2022 Cotización No. 130402, de fecha 13/4/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1572622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,089,375.00 0.00 0.00 0.00 627,000.00 1,089,375.00         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 51142108 - Ketoprofeno 2.3.4.1.01 DICYNONE , ETAMSILATO DCI 250 MG / 2 ML 900 UD 130 183.75 165,375.00 0.00 0.00 0.00 117,000.00 165,375.00         3 51171909 - Omeprazol 2.3.4.1.01 ALBUMINA HUMANA 20%, INY. 300 UD 1,700 3,080 924,000.00 0.00 0.00 0.00 510,000.00 924,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adj..pdf Acta de Adj..pdf Download Contract Technical Document Mappings Orden de Compras_4/5/2023_5_42 p.m..Pdf Download Informe Final_3_5_2023_3_38.pdf Informe Final_3_5_2023_3_38.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 639,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 639,600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681218899440w9t8a 4 1,110,794.64  DOP Vencido Link 2024 EG1715024414221zxA4b 3 49,759.61  DOP Vencido Link