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.789084   Contract reference Inst. Nac. de Cancer-2023-00545   Contract description: SUMINISTRO DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 31/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2024 10:00:00 ((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-2023-0148   Request Title SUMINISTRO DE MEDICAMENTOS   Description SUMINISTRO DE MEDICAMENTOS   Business Operation LOGISTICA   Reply Reference DOCTORES MALLEN GUERRA-Inst. Nac. de Cancer-DAF-CM   Type of Contract GoodsDominicana   Contract Value 117,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2024 10:00:00 ((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: REQUERIMIENTO DE FECHA 12/07/2023 NO. AM0059-2023 FORMULARIO SNCC.F.033 DE FECHA 13/09/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1673320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,000.00 0.00 0.00 0.00 120,000.00 117,000.00         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         2 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 20 MG INYECTABLE 600 UD 200 195 117,000.00 0.00 0.00 0.00 120,000.00 117,000.00 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 Contract Technical Document Mappings Orden de Compras_17/10/2023_4_11 p.m..Pdf Download CUOTA DOCTORES MALLEN.pdf CUOTA DOCTORES MALLEN.pdf Download ORDEN DE COMPRAS DOCTORES MALLEN.pdf ORDEN DE COMPRAS DOCTORES MALLEN.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 1,176,072.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,176,072.00  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 EG1694528983499dDJmh 2 1,065,937.03  DOP Vencido Link 2024 EG1713803539399o6UwN 1 1,008,437.03  DOP Vencido Link 2025 EG1746734122904NSwAu 1 35,728.11  DOP Vencido Link