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.777374   Contract reference Inst. Nac. de Cancer-2023-00386   Contract description: SUMINISTRO DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 25/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 14:00:00 ((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-2023-0104   Request Title SUMINISTRO DE MEDICAMENTOS   Description SUMINISTRO DE MEDICAMENTOS   Business Operation LOGISTICA   Reply Reference SUMINISTRO DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 56,724 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 12:00:00 ((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: FORM.SNCC.F033 D/F02/06/2023 REQ# #AM0035-2023 D/F17/05/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1603317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,724.00 0.00 0.00 0.00 66,600.00 56,724.00         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 CLONAZEPAN 2 MG COMP 1,200 UD 18 16 19,200.00 0.00 0.00 0.00 21,600.00 19,200.00         4 51111709 - Sulfato de vin(...)51111709 - Sulfato de vincristina 2.3.4.1.01 FENTANILO 50 MCG /H, ( PARCHE) 30 UD 1,500 1,250.8 37,524.00 0.00 0.00 0.00 45,000.00 37,524.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_22/6/2023_1_05 p.m..Pdf Download solicitud de compras.pdf solicitud de compras.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.pdf Download ORDEN DE SUED & FARGESA.pdf ORDEN DE SUED & FARGESA.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 1,398,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,398,600.00  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 EG1685452608772XYL4g 4 1,132,151.00  DOP Vencido Link 2024 EG1723477363711lZS3u 1 601,824.00  DOP Vencido Link