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.401708   Contract reference Inst. Nac. de Cancer-2019-01400   Contract description: MEDICAMENTO PAMDOL   Type of Contract Goods   Contract Start: 29/11/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 17:00:00 ((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-08-ProcesosExcepcion   Request Reference Inst. Nac. de Cancer-CCC-PEEX-2019-0131   Request Title PAMDOL 370 100 ML IOPAMIDOL PAMDOL 370 50 ML IOPAMIDOL   Description PAMDOL 370 100 ML IOPAMIDOL PAMDOL 370 50 ML IOPAMIDOL   Business Operation LOGISTICA   Reply Reference PHARMATECH-COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,450,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 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.808314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,450,000.00 0.00 0.00 0.00 1,450,000.00 1,450,000.00         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 42203407 - Sets de entreg(...)42203407 - Sets de entrega de medios de contraste para angiografía 2.6.3.1.01 IIOPAMIDOL 370 100 ML 500 UD 1,850 1,850 925,000.00 0.00 0.00 0.00 925,000.00 925,000.00         2 42203407 - Sets de entreg(...)42203407 - Sets de entrega de medios de contraste para angiografía 2.6.3.1.01 IIOPAMIDOL 370 50 ML 500 UD 1,050 1,050 525,000.00 0.00 0.00 0.00 525,000.00 525,000.00 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_26/11/2019_3_32 p.m..Pdf Download FONDOS PEEX-2019-0131.pdf FONDOS PEEX-2019-0131.pdf Download ACTA DE ADJUDICACION PEEX-2019-0131.pdf ACTA DE ADJUDICACION PEEX-2019-0131.pdf Download contrato PEEX-2019-0131.pdf contrato PEEX-2019-0131.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 1,450,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,450,000.00  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 1,450,000.00  DOP Vencido FONDOS PEEX-2019-0131.pdf