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.394326   Contract reference Inst. Nac. de Cancer-2019-00943   Contract description: MEDICAMENTOS ONCOLÓGICOS   Type of Contract Goods   Contract Start: 12/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 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 KETTLE SANCHEZ & Co., S.A._EXT   Type of Contract GoodsDominicana   Contract Value 2,002,968 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 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 AM 2019-0144 SOLICITADO POR LOGÍSTICA Catalogue Items   Back To Top     1   DO1.PCCNTR.748603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,002,968.00 0.00 0.00 0.00 2,759,040.00 2,002,968.00         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         51111819 - Fulvestrant 2.3.4.1.01 FULVESTRANT 250 MG INY X 2 JERING 48 UD 57,480 41,728.5 2,002,968.00 0.00 0.00 0.00 2,759,040.00 2,002,968.00 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_27/08/2019_03_25 p.m..Pdf Download fondos escaneados.pdf fondos escaneados.pdf Download KETTLE CONTRATO.pdf KETTLE CONTRATO.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