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.465798   Contract reference Inst. Nac. de Cancer-2019-00939   Contract description: medicamentos oncológico   Type of Contract Goods   Contract Start: 11/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 09:00:00 ((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-2019-0108   Request Title MEDICAMENTOS ONCOLOGICOS   Description MEDICAMENTOS ONCOLOGICOS   Business Operation LOGISTICA   Reply Reference Oferta 1   Type of Contract GoodsDominicana   Contract Value 1,027,416.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2019 09:00:00 ((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 60 days   Contract Comments Contract Comments Comment: REQ. NO 2019- AM-0144 SOLICITADO POR LOGISTICA Catalogue Items   Back To Top     1   DO1.PCCNTR.748501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,027,416.96 0.00 0.00 0.00 1,082,679.84 1,027,416.96         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         51101835 - Acetato de cas(...)51101835 - Acetato de caspofungina 2.3.4.1.01 CASPOFUNGINA 50 MG INY 48 UD 22,555.83 21,404.52 1,027,416.96 0.00 0.00 0.00 1,082,679.84 1,027,416.96 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_23/08/2019_05_48 p.m..Pdf Download CCC-PEEX-2019-0108 CERTIFICACION DE FONDOS.pdf CCC-PEEX-2019-0108 CERTIFICACION DE FONDOS.pdf Download CCC-PEEX-2019-0108 ADJUDICACION LUIS BETANCES.pdf CCC-PEEX-2019-0108 ADJUDICACION LUIS BETANCES.pdf Download CONTRATO ID LUIS BETANCES.pdf CONTRATO ID LUIS BETANCES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,333,803.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 20,525,050.00  DOP ---- View 2.3.4.1.01 26,808,753.84  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 2016 01 1 47,333,803.84  DOP Vencido CERTIFICACION PRES.pdf