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.391436   Contract reference Inst. Nac. de Cancer-2019-01041   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 31/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2020 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-2019-0203   Request Title ENTEROGERMINA 2 MM/5ML ROXICAINA VISCOSA 100 ML PROPINOX 15 MG/ 2 ML AMPOLLA   Description ENTEROGERMINA 2 MM/5ML ROXICAINA VISCOSA 100 ML PROPINOX 15 MG/ 2 ML AMPOLLA   Business Operation LOGISTICA   Reply Reference OSCAR RENTA NEGRON S.A._EXT   Type of Contract GoodsDominicana   Contract Value 53,077.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2020 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: AM0146A-2019 VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.767048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,077.50 0.00 0.00 0.00 57,800.00 53,077.50         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 47101605 - Químicos de re(...)47101605 - Químicos de remoción bacteriana 2.3.7.2.99 ENTEROGERMINA 2 MM/5ML 900 UD 62 57.33 51,597.00 0.00 0.00 0.00 55,800.00 51,597.00         1 47101605 - Químicos de re(...)47101605 - Químicos de remoción bacteriana 2.3.7.2.99 ROXICAINA VISCOSA 100 ML 5 UD 400 296.1 1,480.50 0.00 0.00 0.00 2,000.00 1,480.50 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_17/09/2019_07_26 p.m..Pdf Download OSCAR RENTA ADJUDICACION.pdf OSCAR RENTA ADJUDICACION.pdf Download CERTIFICACION PRES.pdf CERTIFICACION PRES.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 257,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 257,800.00  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 1 257,800.00  DOP Vencido CERTIFICACION PRES.pdf