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.390981   Contract reference Inst. Nac. de Cancer-2019-01085   Contract description: LEUCOVORINA 100 MG INY Y 50 MG INY   Type of Contract Goods   Contract Start: 31/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2019-0229   Request Title LEUCOVORINA 100 MG INY Y 50 MG INY   Description LEUCOVORINA 100 MG INY Y 50 MG INY   Business Operation LOGISTICA   Reply Reference PHARMATECH COTIZACIÓN NO 00011135 D/F 18-09-2019   Type of Contract GoodsDominicana   Contract Value 42,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 11:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.772502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,000.00 0.00 0.00 0.00 119,000.00 42,000.00         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 51211612 - Leucovorina 2.3.4.1.01 LEUCOVORINA 100 MG INY 60 UD 700 700 42,000.00 0.00 0.00 0.00 119,000.00 42,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS.pdf FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_28/09/2019_02_09 p.m..Pdf Download ADJUDICACION PHARMATECH ESCANEADO.pdf ADJUDICACION PHARMATECH ESCANEADO.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 155,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 155,000.00  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 1 155,000.00  DOP Vencido FONDOS.pdf