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.392920   Contract reference Inst. Nac. de Cancer-2019-01240   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 07/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2019-0257   Request Title ANIDULAFUNGINA 100 MG, INY FLUORACILO 500 MG AMP   Description ANIDULAFUNGINA 100 MG, INY FLUORACILO 500 MG AMP   Business Operation LOGISTICA   Reply Reference PHARMATECH_EXT   Type of Contract GoodsDominicana   Contract Value 68,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2019 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.791241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,540.00 0.00 0.00 0.00 50,600.00 68,540.00         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         2 51111605 - Fluorouracilo 2.3.4.1.01 FLUORACILO 500 MG AMP 230 UD 220 298 68,540.00 0.00 0.00 0.00 50,600.00 68,540.00 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_30/10/2019_12_59 a.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download ACTA DE ADJUDICACION CM-2019-0257 PHARMATECH.pdf ACTA DE ADJUDICACION CM-2019-0257 PHARMATECH.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 878,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 878,600.00  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 1 878,600.00  DOP Vencido CERTIFICACION DE FONDO.pdf