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.954300   Contract reference Inst. Nac. de Cancer-2024-00611   Contract description: Adquisición de Medicamentos Diversos.   Type of Contract Goods   Contract Start: 25/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2025 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-2024-0183   Request Title Adquisición de Medicamentos Diversos.   Description Adquisición de Medicamentos Diversos.   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Instituto Nacional de Cancer 'Rosa E. Tavares' CM-   Type of Contract GoodsDominicana   Contract Value 75,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance instituto Nacional del 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: Copia requerimiento no.AM-0038-2024 de fecha 24-05-2024 y AM-0036-2024 de fecha 24-05-2024 Formulario no.33 de fecha 29/11/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1970263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,800.00 0.00 0.00 0.00 99,085.00 75,800.00         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 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 SULFATO DE MAGNESIO 10 ML AMPOLLAS 500 UD 25.37 22 11,000.00 0 0.00 0 0 0.00 0 0.00 12,685.00 11,000.00         4 51171622 - Fosfato de sod(...)51171622 - Fosfato de sodio 2.3.4.1.01 FOSFATO DE SODIO 19% RECTAL ENEMA 720 UD 120 90 64,800.00 0 0.00 0 0 0.00 0 0.00 86,400.00 64,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adj..pdf Acta de Adj..pdf Download Contract Technical Document Mappings Orden de Compras_29/1/2025_2_22 p.m..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 38,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 38,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Medicamentos Diversos. 38,940.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734460417045cAh4G 1 1.00  DOP Vencido Link 2025 EG1739307322151SH63e 1 38,940.00  DOP Vencido Link