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.397515   Contract reference Inst. Nac. de Cancer-2019-01311   Contract description: MEDICAMENTOS DIVERSOS   Type of Contract Goods   Contract Start: 18/11/2019 18:00:00 ((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-2019-0286   Request Title MEDICAMENTOS DIVERSOS   Description MEDICAMENTOS DIVERSOS   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2019-0286 ANEST   Type of Contract GoodsDominicana   Contract Value 196,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 18:00:00 ((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.797273 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,800.00 0.00 0.00 0.00 182,700.00 196,800.00         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 51111503 - Carboplatino 2.3.4.1.01 CARBOPLATINO 450 MG AMPOLLAS 60 UD 1,645 1,800 108,000.00 0.00 0.00 0.00 98,700.00 108,000.00         8 51111503 - Carboplatino 2.3.4.1.01 CARBOPLATINO 150 MG AMPOLLAS 120 UD 700 740 88,800.00 0.00 0.00 0.00 84,000.00 88,800.00 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_07/11/2019_08_36 p.m..Pdf Download FONDOS CM-2019-0286.pdf FONDOS CM-2019-0286.pdf Download ACTA DE ADJUDICACION CM-2019-0286 ANEST.pdf ACTA DE ADJUDICACION CM-2019-0286 ANEST.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 1,024,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 583,500.00  DOP ---- View 2.6.3.1.01 441,000.00  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 1 583,500.00  DOP Vencido FONDOS CM-2019-0286.pdf