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.832627   Contract reference Inst. Nac. de Cancer-2024-00081   Contract description: ADQUISICIÓN DE MEDICAMENTOS ( Items desiertos del proceso LPN-2023-0003)   Type of Contract Goods   Contract Start: 14/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 14:00:00 ((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-2024-0004   Request Title ADQUISICIÓN DE MEDICAMENTOS ( Items desiertos del proceso LPN-2023-0003)   Description ADQUISICIÓN DE MEDICAMENTOS ( Items desiertos del proceso LPN-2023-0003)   Business Operation LOGISTICA   Reply Reference J GASSO GASSO, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 680,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 14:00:00 ((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. AM0044-2023 de fecha 25/5/2023 Formulario SNCC.F. 033 de fecha 23/1/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1774133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 680,400.00 0.00 0.00 0.00 675,000.00 680,400.00         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         3 51101835 - Acetato de cas(...)51101835 - Acetato de caspofungina 2.3.4.1.01 ANIDULAFUNGINA 100MG, INY 30 UD 22,500 22,680 680,400.00 0.00 0.00 0.00 675,000.00 680,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJU.pdf ACTA DE ADJU.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2024_3_12 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 49,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 49,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDICAMENTOS ( Items desiertos del proceso LPN-2023-0003) 49,500.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708346406382vtiiu 1 49,500.00  DOP Vencido Link