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.745382   Contract reference Inst. Nac. de Cancer-2023-00293   Contract description: ADQUISICIÓN DE MEDICAMENTOS- ENTREGA INMEDIATA   Type of Contract Goods   Contract Start: 07/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2023-0093   Request Title ADQUISICIÓN DE MEDICAMENTOS- ENTREGA INMEDIATA   Description ADQUISICIÓN DE MEDICAMENTOS- ENTREGA INMEDIATA   Business Operation LOGISTICA   Reply Reference DOCTORES MALLEN GUERRA-Inst. Nac. de Cancer-DAF-CM   Type of Contract GoodsDominicana   Contract Value 691,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 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 60 days   Contract Comments Contract Comments Comment: REQUERIMIENTO NO. AM0033-2023 d/f 26/4/2023, FORMULARIO F.033 D/F 3/5/2023. Catalogue Items   Back To Top     1   DO1.PCCNTR.1575604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 691,200.00 0.00 0.00 0.00 691,200.00 691,200.00         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 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 ACIDO IBANDRONICO 6 MG AMP 36 UD 19,200 19,200 691,200.00 0.00 0.00 0.00 691,200.00 691,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2023-0093.pdf ACTA DE ADJUDICACION CM-2023-0093.pdf Download Contract Technical Document Mappings Orden de Compras_10/5/2023_3_09 p.m..Pdf Download cuota mallen.pdf cuota mallen.pdf Download ORDEN NO 2023-00293 DOCTORES MALLEN GUERRA SA CM-2023-0093.pdf ORDEN NO 2023-00293 DOCTORES MALLEN GUERRA SA CM-2023-0093.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 691,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 691,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1575604   PAGO DE ADQUISICIÓN DE MEDICAMENTOS- ENTREGA INMEDIATA 691,200.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683726344352qskjh 1 691,200.00  DOP Vencido Link