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.780127   Contract reference Inst. Nac. de Cancer-2023-00503   Contract description: SUMINISTROS DE PACLITAXEL   Type of Contract Goods   Contract Start: 28/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-2023-0144   Request Title SUMINISTROS DE PACLITAXEL   Description SUMINISTROS DE PACLITAXEL   Business Operation LOGISTICA   Reply Reference INCART-DAF-CM-2023-0144   Type of Contract GoodsDominicana   Contract Value 160,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 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. AM0062-2023 d/f 25/08/2023 SNCC.F.033 D/F 7/9/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1657430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 0.00 0.00 123,720.00 160,000.00         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 51111904 - Paclitaxel 2.3.4.1.01 Paclitaxel 300 MG, INY 40 UD 3,093 4,000 160,000.00 0.00 0.00 0.00 123,720.00 160,000.00 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 EG1693931707332Ro45z.pdf EG1693931707332Ro45z.pdf Download CUOTA PARA SEVEN PHARMA.pdf CUOTA PARA SEVEN PHARMA.pdf Download Contract Technical Document Mappings Orden de Compras_18/9/2023_5_50 p.m..Pdf Download orden firmada Sevene Pharma.pdf orden firmada Sevene Pharma.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 1,507,388.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,507,388.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTROS DE PACLITAXEL 1,507,388.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695044860550gYqJu 1 1,507,388.00  DOP Vencido Link