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.805892   Contract reference Inst. Nac. de Cancer-2023-00682   Contract description: SUMINISTRO DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 15/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2023-0163   Request Title SUMINISTRO DE MEDICAMENTOS   Description SUMINISTRO DE MEDICAMENTOS   Business Operation LOGISTICA   Reply Reference SUMINISTRO DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 99,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 16:00:00 ((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: COTIZACION # S/N D/F 20/11/2023 RE# AM-0091-2023 D/F 17/11/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1710831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,400.00 0.00 0.00 0.00 122,500.00 99,400.00         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 51201802 - Filgrastim 2.3.4.1.01 PEG FILGASTRIM 6MG 7 UD 17,500 14,200 99,400.00 0.00 0.00 0.00 122,500.00 99,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/11/2023_4_43 p.m..Pdf Download ORDEN FIRMADA DE MEGALAS.pdf ORDEN FIRMADA DE MEGALAS.pdf Download solicitud.pdf solicitud.pdf Download ORDEN FIRMADA DE MEGALAS.pdf ORDEN FIRMADA DE MEGALAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 81,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 81,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SUMINISTRO DE MEDICAMENTOS 81,200.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700678900337htPgo 1 1.00  DOP Vencido Link 2024 EG1709734028688KZXJK 1 81,200.00  DOP Vencido Link