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.835304   Contract reference Inst. Nac. de Cancer-2024-00061   Contract description: SUMINISTRO DE TRIMEBUTINA 50 MG AMPOLLA   Type of Contract Goods   Contract Start: 21/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2024-0018   Request Title SUMINISTRO DE TRIMEBUTINA 50 MG AMPOLLA   Description SUMINISTRO DE TRIMEBUTINA 50 MG AMPOLLA   Business Operation LOGISTICA   Reply Reference SUMINISTRO DE TRIMEBUTINA 50 MG AMPOLLA_EXT   Type of Contract GoodsDominicana   Contract Value 236,694 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 # SD-404 de fecha 02/02/2024 REQ# AM-0004-2024 de fecha 01/02/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1764654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,694.00 0.00 0.00 0.00 234,000.00 236,694.00         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 51172109 - Trimebutina 2.3.4.1.01 TRIMEBUTINA 50 MG AMPOLLA 600 UD 390 394.49 236,694.00 0.00 0.00 0.00 234,000.00 236,694.00 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_6_36 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/2/2024_3_19 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 236,694.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 236,694.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SUMINISTRO DE TRIMEBUTINA 50 MG AMPOLLA 236,694.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707153119198BGwhq 1 236,694.00  DOP Vencido Link