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.874777   Contract reference Inst. Nac. de Cancer-2024-00344   Contract description: :Aquisicion de Medicamentos Diversos   Type of Contract Goods   Contract Start: 26/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2024 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-2024-0105   Request Title Aquisicion de Medicamentos Diversos   Description Aquisicion de Medicamentos Diversos   Business Operation LOGISTICA   Reply Reference INCART-DAF-CM-2024-0105   Type of Contract GoodsDominicana   Contract Value 89,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2024 12:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2024 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: FORM. SNCC.F.033 de fecha 13/6/2024 REQ # AM-0045-2024 de fecha 31/05/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1857504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,000.00 0.00 0.00 0.00 90,000.00 89,000.00         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         4 51101832 - Voriconazol 2.3.4.1.01 Voriconazol,200 MG,INY 20 UD 4,500 4,450 89,000.00 0.00 0.00 0.00 90,000.00 89,000.00 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_5/7/2024_1_29 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_5/7/2024_3_29 p.m..Pdf Download ORDEN FIRMADA DE SEVEN FARMA.pdf ORDEN FIRMADA DE SEVEN FARMA.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 89,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 89,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Aquisicion de Medicamentos Diversos 89,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720454282845el8iz 1 89,000.00  DOP Vencido Link 2025 EG1746809838729xzhTt 1 89,000.00  DOP Vencido Link