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.799486   Contract reference Inst. Nac. de Cancer-2023-00633   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: 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-2023-0168   Request Title SUMINISTRO DE MEDICAMENTOS   Description SUMINISTRO DE MEDICAMENTOS   Business Operation LOGISTICA   Reply Reference oferta medicamentos proceso Inst. Nac. de Cancer-D   Type of Contract GoodsDominicana   Contract Value 778,700 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 29/12/2023 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. AM0073-2023, de fecha 28/09/2023 Formulario No. SNCC.F.033, de fecha 9/10/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1693409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 778,700.00 0.00 0.00 0.00 797,030.00 778,700.00         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 51171802 - Clorhidrato de(...)51171802 - Clorhidrato de granisetrón 2.3.4.1.01 GRANISETRON 3MG/3ML. C/1AMP 1,200 UD 394 390 468,000.00 0.00 0.00 0.00 472,800.00 468,000.00         2 51111606 - Hidroxiurea 2.3.4.1.01 HIDROXIUREA 500MG, CAPS 7,000 UD 14 14 98,000.00 0.00 0.00 0.00 98,000.00 98,000.00         3 51211612 - Leucovorina 2.3.4.1.01 LEUCOVORINA 100MG, INY., 300 UD 650 610 183,000.00 0.00 0.00 0.00 195,000.00 183,000.00         4 51211612 - Leucovorina 2.3.4.1.01 LEUCOVORINA 50 MG 90 UD 347 330 29,700.00 0.00 0.00 0.00 31,230.00 29,700.00 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_7/11/2023_7_54 p.m..Pdf Download Apropiacion.pdf Apropiacion.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Orden de Compras.pdf Orden de Compras.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 29,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 29,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MEDICAMENTOS 29,700.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699384185338RB8ds 1 1.00  DOP Vencido Link 2024 EG1706121729188eILqn 1 29,700.00  DOP Vencido Link