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.931177   Contract reference Inst. Nac. de Cancer-2024-00521   Contract description: Adquisición de medicamentos   Type of Contract Goods   Contract Start: 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2025 12:00:00 ((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-2024-0169   Request Title Adquisición de medicamentos   Description Adquisición de medicamentos   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference S33062   Type of Contract GoodsDominicana   Contract Value 690,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2025 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-0035-2024 de fecha 24/05/2024 Formulario: SSNC.F.033 cargado al portal en fecha 20 de septiembre del 2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1928413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 690,930.00 0.00 0.00 0.00 113,700.00 690,930.00         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         18 51101594 - Cefepima 2.3.4.1.01 CEFEPIME INY 1G 900 UD 123 760 684,000.00 0.00 0.00 0.00 110,700.00 684,000.00         23 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGREL 75 MG 600 UD 5 11.55 6,930.00 0.00 0.00 0.00 3,000.00 6,930.00 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 Especificacion Tecnica.pdf Especificacion Tecnica.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2024_5_55 p.m..Pdf Download ORDEN FIRMADA DE FRI FARMA.pdf ORDEN FIRMADA DE FRI 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 1,761,720.00 DOP Budget Appropriation Value 268,909.00 DOP Account Value Annual Availability 2.3.4.1.01 1,761,720.00  DOP 268,909.00  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 EG1726163808123dns9E 4 1,656,924.00  DOP Vencido Link 2025 EG1742830076240JiMGz 3 1,761,720.00  DOP Vencido Link 2026 EG1769693968483L6bt9 7 268,909.00  DOP Aprobado Link