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.411291   Contract reference Inst. Nac. de Cancer-2019-01415   Contract description: MEDICAMENTOS DIVERSOS   Type of Contract Goods   Contract Start: 30/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2020 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-2019-0292   Request Title MEDICAMENTOS DIVERSOS   Description MEDICAMENTOS DIVERSOS   Business Operation LOGISTICA   Reply Reference Anest srl cotizacion no. 19630-1D/F 8-11-2019_EXT   Type of Contract GoodsDominicana   Contract Value 768,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 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 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: EN EL ITEN NO. 3 EL PRODUCTO A ENTREGA ES EL OXALIPLATINO DE 50 MG . CRONOGRAMA DE ENTREGA 50 UNIDADES EN NOVIEMBRE, 50 EN DICIEMBRE Y 50 EN ENERO Catalogue Items   Back To Top     1   DO1.PCCNTR.808841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 768,900.00 0.00 0.00 0.00 800,700.00 768,900.00         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         2 51101562 - Oxacilina sódi(...)51101562 - Oxacilina sódica 2.3.4.1.01 OXALIPLATINO 100 MG AMP 180 UD 2,060 2,000 360,000.00 0.00 0.00 0.00 370,800.00 360,000.00         3 51101562 - Oxacilina sódi(...)51101562 - Oxacilina sódica 2.3.4.1.01 LETROZOL 2.5 TABL 150 UD 1,484 1,400 210,000.00 0.00 0.00 0.00 222,600.00 210,000.00   Comentarios proveedor:Se requiere OXALIPLATINO 50 MG (hubo un error de digitacion)             4 51111820 - Letrozol 2.3.4.1.01 LETROZOL 2.5 MG TAB 3,900 UD 47 45 175,500.00 0.00 0.00 0.00 183,300.00 175,500.00         5 51111506 - Cisplatino 2.3.4.1.01 CISPLATINO 10 MG AMP 120 UD 200 195 23,400.00 0.00 0.00 0.00 24,000.00 23,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS ESCANEADO.pdf FONDOS ESCANEADO.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2019_3_26 p.m..Pdf Download ADJUDICACION ANEST.pdf ADJUDICACION ANEST.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 941,739.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 141,039.00  DOP ---- View 2.3.4.1.01 800,700.00  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 1 941,739.00  DOP Vencido FONDOS.pdf