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.859815   Contract reference Inst. Nac. de Cancer-2024-00058   Contract description: SUMINISTRO DE MEDICAMENTOS ( desierto del PEEX-2023-0003 Y DAF-CM-2023-0139)   Type of Contract Goods   Contract Start: 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2024 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-2023-0207   Request Title SUMINISTRO DE MEDICAMENTOS ( desierto del PEEX-2023-0003 Y DAF-CM-2023-0139)   Description SUMINISTRO DE MEDICAMENTOS ( desierto del PEEX-2023-0003 Y DAF-CM-2023-0139)   Business Operation LOGISTICA   Reply Reference SUMINISTRO DE MEDICAMENTOS ( desierto del PEEX-202   Type of Contract GoodsDominicana   Contract Value 3,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2024 00:00:00 ((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 # 1512102 de fecha 08/01/2024 REQ# AM0141-2022 de fecha 25/11/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1764606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,900.00 0.00 0.00 0.00 17,000.00 3,900.00         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         2 51211609 - Protamina sulf(...)51211609 - Protamina sulfato 2.3.4.1.01 PROTAMINA 50MG/5ML AMPOLLA 2 UD 8,500 1,950 3,900.00 0.00 0 0.00 0.00 17,000.00 3,900.00 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_2/2/2024_3_26 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2024_6_55 p.m..Pdf Download ORDEN DE SANTO & ORTIZ.pdf ORDEN DE SANTO & ORTIZ.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 341,999.00 DOP Budget Appropriation Value 3,901.00 DOP Account Value Annual Availability 2.3.4.1.01 341,999.00  DOP 3,901.00  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 EG1703783035309up4uY 3 1.00  DOP Vencido Link 2024 EG17066240745539Ue67 1 84,900.00  DOP Vencido Link 2025 EG1743004815022CLs5z 1 84,900.00  DOP Vencido Link 2026 EG17707510346450vUYL 1 3,901.00  DOP Aprobado Link