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.854736   Contract reference Inst. Nac. de Cancer-2024-00249   Contract description: Adquision de medicamentos citostaticos   Type of Contract Goods   Contract Start: 31/05/2024 00:00:00 ((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 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-2024-0074   Request Title Adquision de medicamentos citostaticos   Description Adquision de medicamentos citostaticos   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Instituto Nacional de Cancer 'Rosa E. Tavares' CM-   Type of Contract GoodsDominicana   Contract Value 385,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2024 00:00:00 ((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: Requerimiento No. AM-0006-2024 de fecha 12-03-2024 Cotizacion No, 20013236 de fecha 17-04-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1831006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 385,000.00 0.00 0.00 0.00 427,032.00 385,000.00         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 51171816 - Ondansetrón 2.3.4.1.01 ONDASETRON 8MG /4ML AMP 1,600 UD 118.77 100 160,000.00 0 0.00 0 0 0.00 0 0.00 190,032.00 160,000.00         5 51181806 - Acetato de meg(...)51181806 - Acetato de megestrol 2.3.4.1.01 MEGESTROL 40MG/240ML.SUSP. FCO. 150 UD 1,580 1,500 225,000.00 0 0.00 0 0 0.00 0 0.00 237,000.00 225,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_16/5/2024_2_25 p.m..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 730,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 730,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquision de medicamentos citostaticos 116,000.00  DOP Mayo 2024 1   Adquision de medicamentos citostaticos 614,400.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716208731747knBTz 1 730,400.00  DOP Vencido Link 2025 EG1743442513648izlbp 2 614,400.00  DOP Vencido Link