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.880537   Contract reference Inst. Nac. de Cancer-2024-00364   Contract description: ADQUISICION DE XELODA (Capecitabina 500 mg ) comprimido   Type of Contract Goods   Contract Start: 30/08/2024 16:00:00 ((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 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-2024-0127   Request Title ADQUISICION DE XELODA (Capecitabina 500 mg ) comprimido   Description ADQUISICION DE XELODA (Capecitabina 500 mg ) comprimido   Business Operation LOGISTICA   Reply Reference 1-DOCTORES MALLEN GUERRA-Inst. Nac. de Cancer-DAF-   Type of Contract GoodsDominicana   Contract Value 1,711,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2024 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 17/07/2024 REQ#AM-0052-2024 de fecha 27/06/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1871356 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,711,200.00 0.00 0.00 0.00 1,761,800.00 1,711,200.00         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 51111616 - Capecitabina 2.3.4.1.01 Xeloda (Capecitabina 500mg) comp 9,200 UD 191.5 186 1,711,200.00 0.00 0.00 0.00 1,761,800.00 1,711,200.00 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_25/7/2024_1_51 p.m..Pdf Download orden de Mallen guerra.pdf orden de Mallen guerra.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 1,761,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,761,800.00  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 EG1720812211244ZRqbu 4 1,711,200.00  DOP Vencido Link 2025 EG1741704228916wYJVl 1 572,880.00  DOP Vencido Link