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.407951   Contract reference Inst. Nac. de Cancer-2019-01429   Contract description: COMPRA DE LUPROLINE DE 7.5 Y 22.5 MG   Type of Contract Goods   Contract Start: 29/12/2019 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 Modified   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-2019-0128   Request Title COMPRA DE LUPROLINE DE 7.5 Y 22.5 MG   Description COMPRA DE LUPROLINE DE 7.5 Y 22.5 MG   Business Operation LOGISTICA   Reply Reference ABBIE COTIZACION NO. S/N D/F 13-11-2019_EXT   Type of Contract GoodsDominicana   Contract Value 2,924,744.8 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.809646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,924,744.80 0.00 0.00 0.00 2,925,075.00 2,924,744.80         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 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 ACETATO DE LUPROLINE 7.5 MG 280 UD 8,415 8,413.96 2,355,908.80 0.00 0.00 0.00 2,356,200.00 2,355,908.80         2 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 ACETATO DE LUPROLINE 22.5 MG 25 UD 22,755 22,753.44 568,836.00 0.00 0.00 0.00 568,875.00 568,836.00 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_29/11/2019_12_48 p.m..Pdf Download contrato firmado abbie.pdf contrato firmado abbie.pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.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 2,925,075.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,925,075.00  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 2,925,075.00  DOP Vencido FONDOS.pdf