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.439303   Contract reference Inst. Nac. de Cancer-2019-00974   Contract description: PAMDOL 370 100 ML, 50 ML(IOPAMIDOL)   Type of Contract Goods   Contract Start: 26/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2019-0111   Request Title PAMDOL 370 100 ML, 50 ML(IOPAMIDOL)   Description PAMDOL 370 100 ML, 50 ML(IOPAMIDOL)   Business Operation LOGISTICA   Reply Reference PHARMATECH _EXT   Type of Contract GoodsDominicana   Contract Value 896,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PAMDOL 370 100 ML, 50 ML(IOPAMIDOL), SOLICITADO POR EL DEPARTAMENTO DE LOGÍSTICA, ENTREGA PARCIALES. VER CRONOGRAMA DE ENTREGA ANEXO. ATT: FRANCIS FERNANDEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.754803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 896,250.00 0.00 0.00 0.00 908,500.00 896,250.00         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 42203407 - Sets de entreg(...)42203407 - Sets de entrega de medios de contraste para angiografía 2.6.3.1.01 PAMDOL 370 100 ML IOPAMIDOL 300 UD 1,800 1,850 555,000.00 0.00 0.00 0.00 540,000.00 555,000.00         2 42203407 - Sets de entreg(...)42203407 - Sets de entrega de medios de contraste para angiografía 2.6.3.1.01 PAMDOL 370 50 ML IOPAMIDOL 325 UD 1,100 1,050 341,250.00 0.00 0.00 0.00 368,500.00 341,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION PRES.pdf CERTIFICACION PRES.pdf Download Contract Technical Document Mappings Orden de Compras_27/08/2019_02_19 p.m..Pdf Download CONTRATO FIRMADO PHAMATECH.pdf CONTRATO FIRMADO PHAMATECH.pdf Download CONTRATO FIRMADO PHAMATECH.pdf CONTRATO FIRMADO PHAMATECH.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 908,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 908,500.00  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 2016 01 1 908,500.00  DOP Vencido CERTIFICACION PRES.pdf