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.403453   Contract reference Inst. Nac. de Cancer-2019-01422   Contract description: PACLITAXEL 30 /100/150 Y 300 MG INY   Type of Contract Goods   Contract Start: 07/12/2019 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-2019-0307   Request Title PACLITAXEL 30 /100/150 Y 300 MG INY   Description PACLITAXEL 30 /100/150 Y 300 MG INY   Business Operation LOGISTICA   Reply Reference SUED & FARGESA COTIZACION NO. 33017 D/F26-11-2019_   Type of Contract GoodsDominicana   Contract Value 298,611.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2019 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.809602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,611.70 0.00 0.00 0.00 416,780.00 298,611.70         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 51111904 - Paclitaxel 2.3.4.1.01 PACLITAXEL 30 MG INY 120 UD 519 480 57,600.00 0.00 0.00 0.00 62,280.00 57,600.00         2 51111904 - Paclitaxel 2.3.4.1.01 PACLITAXEL 100 MG INY 80 UD 1,850 1,300 104,000.00 0.00 0.00 0.00 148,000.00 104,000.00         3 51111904 - Paclitaxel 2.3.4.1.01 PACLITAXEL 150 MG INY 70 UD 2,950 1,957.31 137,011.70 0.00 0.00 0.00 206,500.00 137,011.70 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_28/11/2019_1_30 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ADJUDICACION - sued.docx ADJUDICACION - sued.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 531,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 531,480.00  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 1 531,480.00  DOP Vencido CERTIFICACION DE FONDOS.pdf