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.818732   Contract reference Inst. Nac. de Cancer-2023-00657   Contract description: SUMINISTRO DE PACLITAXEL Y METOTREXATO   Type of Contract Goods   Contract Start: 19/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2024 15:00:00 ((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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2023-0041   Request Title SUMINISTRO DE PACLITAXEL Y METOTREXATO   Description SUMINISTRO DE PACLITAXEL Y METOTREXATO   Business Operation LOGISTICA   Reply Reference OSCAR A RENTA NEGRON, SA_EXT   Type of Contract GoodsDominicana   Contract Value 2,721,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto 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. AM0074-2023 de fecha 28/09/2023 Formulario SNCC.F.033 de fecha 25/10/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1703923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,721,700.00 0.00 0.00 0.00 3,293,337.00 2,721,700.00         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         5 51111904 - Paclitaxel 2.3.4.1.01 Paclitaxel/Albumina 100MG AMP 50 UD 65,866.74 54,434 2,721,700.00 0.00 0.00 0.00 3,293,337.00 2,721,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA COMPR.pdf CUOTA COMPR.pdf Download FIANZA FIEL CUMPL.pdf FIANZA FIEL CUMPL.pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download CONTRATO.pdf CONTRATO.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 5,146,857.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 5,146,857.00  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 EG1697459157784GgwjR 4 3.00  DOP Vencido Link 2024 EG1705589975407VupgT 2 3,047,540.00  DOP Vencido Link 2025 EG174344266800491IId 1 11,021.00  DOP Vencido Link