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.859678   Contract reference Inst. Nac. de Cancer-2024-00283   Contract description: Suministro de medicamentos   Type of Contract Goods   Contract Start: 12/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2024 12:00:00 ((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-2024-0084   Request Title Suministro de medicamentos   Description Suministro de medicamentos   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference PRESETAR OFERTA INCART-DAF-CM-2024-0084   Type of Contract GoodsDominicana   Contract Value 463,635 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2024 12:00:00 ((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: Copia AM-0019-2024 de fecha 12/3/2024 Formulario: SNCC.F.033 de fecha 9/5/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1839302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 463,635.00 0.00 0.00 0.00 442,500.00 463,635.00         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 51111509 - Ifosfamida 2.3.4.1.01 IFOSFAMIDA 1 GR.VIAL. 750 UD 590 618.18 463,635.00 0.00 0.00 0.00 442,500.00 463,635.00 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_4/6/2024_2_27 p.m..Pdf Download CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.pdf Download SOLICITUD DE COMPRA.pdf SOLICITUD DE COMPRA.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download ORDEN DE AMIPHARMA DOMINICANA SRL.Pdf ORDEN DE AMIPHARMA DOMINICANA SRL.Pdf Download CERTIFICADO DE CUOTA A COMPROMETER AMIPHARMA DOMINICANA SRL.pdf CERTIFICADO DE CUOTA A COMPROMETER AMIPHARMA DOMINICANA SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,756,600.00 DOP Budget Appropriation Value 673,413.00 DOP Account Value Annual Availability 2.3.4.1.01 1,756,600.00  DOP 673,413.00  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 2024 EG1714742189873LtCU7 8 1,553,911.00  DOP Vencido Link 2025 EG1745262085397nG0FH 1 1,553,911.00  DOP Vencido Link 2026 EG1770749042344s0tgH 2 673,413.00  DOP Aprobado Link