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.745368   Contract reference Inst. Nac. de Cancer-2023-00297   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: 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-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 Inst. Nac. de Cancer-DAF-CM-2023-0093 OFERTA MEDIC   Type of Contract GoodsDominicana   Contract Value 20,860 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 29/12/2023 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: REQUERIMIENTO NO. AM0033-2023 d/f 26/4/2023, COTIZACION NO. 10045718 D/F 28/4/2023. Catalogue Items   Back To Top     1   DO1.PCCNTR.1575608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,860.00 0.00 0.00 0.00 33,620.00 20,860.00         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         4 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 SULFATO DE MAGNECIO 20% I.V. AMP 200 UD 34 26.6 5,320.00 0.00 0.00 0.00 6,800.00 5,320.00         6 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 YODOPOVIDONA ESPUMA GL 12 UD 2,235 1,295 15,540.00 0.00 0.00 0.00 26,820.00 15,540.00 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_23 p.m..Pdf Download cuota hospifar.pdf cuota hospifar.pdf Download ORDEN NO 2023-00297 HOSPIFAR CM-2023-0093.pdf ORDEN NO 2023-00297 HOSPIFAR 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