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.397495   Contract reference Inst. Nac. de Cancer-2019-01304   Contract description: MEDICAMENTOS CONTROLADOS   Type of Contract Goods   Contract Start: 18/11/2019 17:00:00 ((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-2019-0284   Request Title MEDICAMENTOS CONTROLADOS   Description MEDICAMENTOS CONTROLADOS   Business Operation LOGISTICA   Reply Reference OSCAR RENTA NEGRON-COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 34,654.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 17:00:00 ((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 nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.797046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,505.00 3,850.50 0.00 0.00 31,440.00 34,654.50         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         3 51141502 - Clonazepam 2.3.4.1.01 CLONAZEPAM 2.5 MG AMPOLLAS 18 UD 705 820 14,760.00 10 1,476.00 0.00 0.00 12,690.00 13,284.00         4 51141502 - Clonazepam 2.3.4.1.01 CLONAZEPAM 2 MG TABLETAS 750 UD 25 31.66 23,745.00 10 2,374.50 0.00 0.00 18,750.00 21,370.50 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_07/11/2019_07_16 p.m..Pdf Download FONDOS CM-2019-0284.pdf FONDOS CM-2019-0284.pdf Download ACTA DE ADJUDICACION CM-2019-0284 OSCAR RENTA.pdf ACTA DE ADJUDICACION CM-2019-0284 OSCAR RENTA.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 608,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 608,940.00  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 1 608,940.00  DOP Vencido FONDOS CM-2019-0284.pdf