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.420701   Contract reference Inst. Nac. de Cancer-2019-01234   Contract description: GOSERELINA AMP 3.63 MG   Type of Contract Goods   Contract Start: 13/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2020 08:00:00 ((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-2019-0126   Request Title GOSERELINA 3.63 MG AMP   Description GOSERELINA 3.63 MG AMP   Business Operation LOGISTICA   Reply Reference KETTLE COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,683,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 08:00:00 ((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.790352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,683,630.00 0.00 0.00 0.00 1,684,800.00 1,683,630.00         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 51111805 - Acetato de gos(...)51111805 - Acetato de goserelina 2.3.4.1.01 GOSERELINA AMP 3.63 MG 234 UD 7,200 7,195 1,683,630.00 0.00 0.00 0.00 1,684,800.00 1,683,630.00 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_28/10/2019_11_27 p.m..Pdf Download FONDOS PEEX-2019-0126.pdf FONDOS PEEX-2019-0126.pdf Download contrato 1.pdf contrato 1.pdf Download contrato 2.pdf contrato 2.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 1,684,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,684,800.00  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 1 1 1,684,800.00  DOP Vencido FONDOS PEEX-2019-0126.pdf