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.910517   Contract reference Inst. Nac. de Cancer-2024-00447   Contract description: Suministro de Medicamentos citostaticos y medios de contraste (Items desierto del PEEX-2024-0001)   Type of Contract Goods   Contract Start: 07/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2025 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-08-ProcesosExcepcion   Request Reference Inst. Nac. de Cancer-CCC-PEEX-2024-0003   Request Title Suministro de Medicamentos citostaticos y medios de contraste (Items desierto del PEEX-2024-0001)   Description Suministro de Medicamentos citostaticos y medios de contraste (Items desierto del PEEX-2024-0001)   Business Operation FARMACIA   Reply Reference Suministro de Medicamentos citostaticos y medios d   Type of Contract GoodsDominicana   Contract Value 5,355,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Requerimiento: AM0083-2023 de fecha 26/10/2023 Formulario: SNCC.F.033 de fecha 19/08/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1905207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,355,000.00 0.00 0.00 0.00 5,091,576.00 5,355,000.00         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 51111801 - Anastrozol 2.3.4.1.01 ANASTRAZOL (ARIMIDEX ) 1 MG 16,800 UD 303.07 318.75 5,355,000.00 0.00 0.00 0.00 5,091,576.00 5,355,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOLICITUD DE COMPRA.pdf SOLICITUD DE COMPRA.pdf Download pliego de condiciones peex-0003.pdf pliego de condiciones peex-0003.pdf Download apropiacion presupuestaria.pdf apropiacion presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_3/10/2024_1_25 p.m..Pdf Download contrato PEEX-2024-0003.pdf contrato PEEX-2024-0003.pdf Download ODER DE KETTLE SANCHEZ.pdf ODER DE KETTLE SANCHEZ.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download PREVENTIVO Y CUOTAS A COMPROMETER.pdf PREVENTIVO Y CUOTAS A COMPROMETER.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 15,951,576.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 15,951,576.00  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 EG1721937624754ZFS0I 4 4,035,000.00  DOP Vencido Link 2025 EG1743437232281HMngM 6 9,427,500.00  DOP Vencido Link