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.401557   Contract reference Inst. Nac. de Cancer-2019-01380   Contract description: TEMOZOLOMIDA 20 MG , 100 MG Y DAUNORUBICINA DE 20 MG   Type of Contract Goods   Contract Start: 30/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2020 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-2019-0293   Request Title TEMOZOLOMIDA 20 MG , 100 MG Y DAUNORUBICINA DE 20 MG   Description TEMOZOLOMIDA 20 MG , 100 MG Y DAUNORUBICINA DE 20 MG   Business Operation LOGISTICA   Reply Reference SEAN DOMINICANA SRL COTIZACIÓN 6520 D/F 08-11-201   Type of Contract GoodsDominicana   Contract Value 452,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2020 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: LA TEMOZOLAMIDA DE 20 MG SERAN ENTREGADO 100 UNIDADES EN NOVIEMBRE 100 DICIEMBRE Y 100 EN DICIEMBRE Catalogue Items   Back To Top     1   DO1.PCCNTR.806444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 452,400.00 0.00 0.00 0.00 856,500.00 452,400.00         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 51111519 - Temozolomida 2.3.4.1.01 TEMOZOLAMIDA 100 MG , COMP 225 UD 2,700 1,480 333,000.00 0.00 0.00 0.00 607,500.00 333,000.00         2 51111519 - Temozolomida 2.3.4.1.01 TEMOZOLAMIDA 50MG COMP 300 UD 830 398 119,400.00 0.00 0.00 0.00 249,000.00 119,400.00   Comentarios proveedor:Se requiere TEMOZOLOMIDA 20 MG INY ( hubo un error de digitacion)     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS.pdf FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2019_7_16 p.m..Pdf Download ADJUDICACION- SEAN DOMINICANA.docx ADJUDICACION- SEAN DOMINICANA.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 983,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 983,200.00  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 1 983,200.00  DOP Vencido FONDOS.pdf