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.833846   Contract reference Inst. Nac. de Cancer-2024-00147   Contract description: Adquisición de medicamentos   Type of Contract Goods   Contract Start: 21/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2024-0048   Request Title Adquisición de medicamentos   Description Adquisición de medicamentos   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference KETTLE SANCHEZ_EXT   Type of Contract GoodsDominicana   Contract Value 1,247,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 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: REQ. AM0011-2024 de fecha 28/2/2024 Formulario. SNCC.F. 033 de fecha 4/03/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1790654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,247,400.00 0.00 0.00 0.00 1,188,000.00 1,247,400.00         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 51111805 - Acetato de gos(...)51111805 - Acetato de goserelina 2.3.4.1.01 GOSERELINA AMP- 10.8 MG INY 40 UD 21,850 22,942.5 917,700.00 0.00 0.00 0.00 874,000.00 917,700.00         2 51111805 - Acetato de gos(...)51111805 - Acetato de goserelina 2.3.4.1.01 GOSERELINA AMP- 3.63.MG INY 40 UD 7,850 8,242.5 329,700.00 0.00 0.00 0.00 314,000.00 329,700.00 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 COM.pdf CUOTA COM.pdf Download Contract Technical Document Mappings Orden de Compras_12/3/2024_5_56 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 40,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 40,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos 40,000.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710258413495iJS6Y 1 40,000.00  DOP Vencido Link