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.397631   Contract reference Inst. Nac. de Cancer-2019-01294   Contract description: ROCURONIO 50 MG/ 5 ML AMPOLLA SUGAMMADEX 100 MG/ ML AMPOLLA   Type of Contract Goods   Contract Start: 19/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2020 09:00:00 ((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-2019-0269   Request Title ROCURONIO 50 MG/ 5 ML AMPOLLA SUGAMMADEX 100 MG/ ML AMPOLLA   Description ROCURONIO 50 MG/ 5 ML AMPOLLA SUGAMMADEX 100 MG/ ML AMPOLLA   Business Operation LOGISTICA   Reply Reference MAXIMO GOMEP COTIZACION NO. 6334 D/F 28-10-2019_EX   Type of Contract GoodsDominicana   Contract Value 169,960.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 09:00:00 ((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.797210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,960.98 0.00 0.00 0.00 170,000.00 169,960.98         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 51152003 - Bromuro de roc(...)51152003 - Bromuro de rocuronio 2.3.4.1.01 SUGAMMADEX 100 MG/ ML AMPOLLA 20 UD 8,500 8,498.05 169,960.98 0.00 0.00 0.00 170,000.00 169,960.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION PRES.pdf CERTIFICACION PRES.pdf Download Contract Technical Document Mappings Orden de Compras_07/11/2019_02_31 p.m..Pdf Download ADJUDICACION - MAXIMO GOME P.docx ADJUDICACION - MAXIMO GOME P.docx 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 184,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 184,500.00  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 1 184,500.00  DOP Vencido CERTIFICACION PRES.pdf