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.456103   Contract reference Inst. Nac. de Cancer-2019-01157   Contract description: LETROZOL 2.5 MG COMPRIMIDO(FEMARA(, CAPECITABINA 500 MG TABLETA(XELODA)   Type of Contract Goods   Contract Start: 14/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 14:00:00 ((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-2019-0109   Request Title LETROZOL 2.5 MG COMPRIMIDO(FEMARA(, CAPECITABINA 500 MG TABLETA(XELODA)   Description LETROZOL 2.5 MG COMPRIMIDO(FEMARA(, CAPECITABINA 500 MG TABLETA(XELODA)   Business Operation LOGISTICA   Reply Reference OSCAR RENTA NEGRON S.A._EXT   Type of Contract GoodsDominicana   Contract Value 2,710,753.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 14:00:00 ((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: LETROZOL 2.5 MG COMPRIMIDO(FEMARA(, CAPECITABINA 500 MG TABLETA(XELODA) SOLICITADO POR EL DEPARTAMENTO DE LOGÍSTICA. ATT: FRANCIS FERNANDEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.780127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,710,753.20 0.00 0.00 0.00 2,712,840.00 2,710,753.20         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 51111820 - Letrozol 2.3.4.1.01 LETROZOL 2.5 MG COMPRIMIDO (FEMARA) 12,990 UD 208.68 208.68 2,710,753.20 0.00 0.00 0.00 2,712,840.00 2,710,753.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC-PEEX-2019-0109 CERTIFICACION PRES.pdf CCC-PEEX-2019-0109 CERTIFICACION PRES.pdf Download CONTRATO FIRMADO.pdf CONTRATO FIRMADO.pdf Download ACTA DE AJUDICACION OSCAR.pdf ACTA DE AJUDICACION OSCAR.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 4,985,295.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 4,985,295.00  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 4,985,295.00  DOP Vencido CERTIFICACION PRES.pdf