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.799734   Contract reference Inst. Nac. de Cancer-2023-00621   Contract description: SUMINISTRO DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 27/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-2023-0173   Request Title SUMINISTRO DE MEDICAMENTOS   Description SUMINISTRO DE MEDICAMENTOS   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2023-0173 MEDICAMENTO   Type of Contract GoodsDominicana   Contract Value 36,514.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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. No. AM0078-2023, de fecha 28/09/2023 Cotización No. 10051280, de fecha 9/10/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1691436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,514.80 0.00 0.00 0.00 50,124.24 36,514.80         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 51191601 - Dextrosa 2.3.4.1.01 SOLUCION DEXTROSA 5% 500 ML 216 UD 65.39 69.3 14,968.80 0.00 0.00 0.00 14,124.24 14,968.80         3 51191601 - Dextrosa 2.3.4.1.01 SOLUCION HIDROXIETIL ALMIDON 500ML 12 UD 3,000 1,795.5 21,546.00 0.00 0.00 0.00 36,000.00 21,546.00 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_3/11/2023_3_44 p.m..Pdf Download factura.pdf factura.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 90,155.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 90,155.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MEDICAMENTOS 90,155.52  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698954811467gVCJB 1 1.00  DOP Vencido Link 2024 EG1709736641813QsAKx 1 90,155.52  DOP Vencido Link