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.795592   Contract reference Inst. Nac. de Cancer-2023-00561   Contract description: Adquisición de medicamentos   Type of Contract Goods   Contract Start: 15/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0172   Request Title Adquisición de medicamentos   Description Adquisición de medicamentos   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2023-0172   Type of Contract GoodsDominicana   Contract Value 403,425 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 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: Requerimiento No. AM0072-2023 de fecha 28/9/2023 Formulario No. SNCC.F.033 de fecha 9/10/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1681624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 403,425.00 0.00 0.00 0.00 307,575.70 403,425.00         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         8 51111503 - Carboplatino 2.3.4.1.01 Carboplatino 150 MG / 15 ML 110 UD 652.07 877.5 96,525.00 0.00 0.00 0.00 71,727.70 96,525.00         9 51111503 - Carboplatino 2.3.4.1.01 Carboplatino 450 MG / 45 ML 120 UD 1,965.4 2,557.5 306,900.00 0.00 0.00 0.00 235,848.00 306,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name apropiacion.pdf apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2023_7_18 p.m..Pdf Download CUOTA PROFARES.pdf CUOTA PROFARES.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Orden de compras Profares.pdf Orden de compras Profares.pdf Download Orden de compras Profares.pdf Orden de compras Profares.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 403,425.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 403,425.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos 403,425.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698078915743WE6aK 1 1.00  DOP Vencido Link 2024 EG1713799705006tOfX5 1 403,425.00  DOP Vencido Link