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.401330   Contract reference Inst. Nac. de Cancer-2019-01359   Contract description: MANITOL INFUSION Y GRANISETRON   Type of Contract Goods   Contract Start: 29/11/2019 20:00:00 ((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-2019-0267   Request Title MANITOL INFUSION 20% 250 ML GRANISETRON 3 MG/ 3ML AMPOLLA GRANISETRON 1 MG/ TABLETA   Description MANITOL INFUSION 20% 250 ML GRANISETRON 3 MG/ 3ML AMPOLLA GRANISETRON 1 MG/ TABLETA   Business Operation LOGISTICA   Reply Reference PAHRMATECH_EXT   Type of Contract GoodsDominicana   Contract Value 568,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 21:00:00 ((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.803616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 568,800.00 0.00 0.00 0.00 566,900.00 568,800.00         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         51171802 - Clorhidrato de(...)51171802 - Clorhidrato de granisetrón 2.3.4.1.01 GRANISETRON 3 MG/ 3ML AMPOLLA 1,320 UD 420 420 554,400.00 0.00 0.00 0.00 554,400.00 554,400.00         51171802 - Clorhidrato de(...)51171802 - Clorhidrato de granisetrón 2.3.4.1.01 GRANISETRON 1 MG/ TABLETA 48 UD 250 300 14,400.00 0.00 0.00 0.00 12,500.00 14,400.00 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_19/11/2019_4_42 p.m..Pdf Download ADJUDICACION CM-2019-0267 PHARMATECH.pdf ADJUDICACION CM-2019-0267 PHARMATECH.pdf 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 593,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 593,300.00  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 1 593,300.00  DOP Vencido CERTIFICACION PRES.pdf