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.931233   Contract reference Inst. Nac. de Cancer-2024-00530   Contract description: Adquisición de múltiples 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 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-2024-0172   Request Title Adquisición de múltiples medicamentos   Description Adquisición de múltiples medicamentos   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Instituto Nacional de Cancer 'Rosa E. Tavares' CM-   Type of Contract GoodsDominicana   Contract Value 42,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2024 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-0036-2024 de fecha 24/05/2024 Formulario: SNCC.F.033 de fecha 24/09/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1930336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,500.00 0.00 0.00 0.00 50,750.00 42,500.00         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 51142108 - Ketoprofeno 2.3.4.1.01 DEXKETOPROFENO 50 MG, AMP. 450 UD 55 50 22,500.00 0 0.00 0 0 0.00 0 0.00 24,750.00 22,500.00         4 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 20 MG AMP. 2,000 UD 13 10 20,000.00 0 0.00 0 0 0.00 0 0.00 26,000.00 20,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Especificacion Tecnica.pdf Especificacion Tecnica.pdf Download SOLICITUD DE COMPRA.pdf SOLICITUD DE COMPRA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2024_11_41 a.m..Pdf Download ORDEN DE FARACH.pdf ORDEN DE FARACH.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 1,760,138.00 DOP Budget Appropriation Value 531,602.00 DOP Account Value Annual Availability 2.3.4.1.01 1,760,138.00  DOP 531,602.00  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 EG17266792975983wowU 4 1,101,685.64  DOP Vencido Link 2025 EG1759243469766gZHNo 1 831,051.00  DOP Vencido Link 2026 EG1770750607571xm0wZ 3 531,602.00  DOP Aprobado Link