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.405421   Contract reference Inst. Nac. de Cancer-2019-01454   Contract description: ENOXAPARINA 20 MG ENOXAPARINA 40 MG KLOSARA 50 MG/2ML DEXKETOPROFENO BOMBA ELASTOMERICA 270 ML/5ML BOMBA ELASTOMERICA 275 ML/5ML/2ML OMEPRAZOL 40 MG   Type of Contract Goods   Contract Start: 13/12/2019 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-2019-0301   Request Title ENOXAPARINA 20 MG ENOXAPARINA 40 MG KLOSARA 50 MG/2ML DEXKETROPROFENO BOMBA ELASTOMERICA 270 ML/5ML BOMBA ELASTOMERICA 275 ML/5ML/2ML OMEPRAZOL 40 MG   Description ENOXAPARINA 20 MG ENOXAPARINA 40 MG KLOSARA 50 MG/2ML DEXKETROPROFENO BOMBA ELASTOMERICA 270 ML/5ML BOMBA ELASTOMERICA 275 ML/5ML/2ML OMEPRAZOL 40 MG   Business Operation LOGISTICA   Reply Reference OSCAR RENTA NEGRON COTIZACION NO. 00102563-1 D/F 2   Type of Contract GoodsDominicana   Contract Value 88,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2020 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.813205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,800.00 0.00 0.00 0.00 31,200.00 88,800.00         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 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 KLOSARA 50 MG/2ML DEXKETROPROFENO 480 UD 65 185 88,800.00 0.00 0.00 0.00 31,200.00 88,800.00 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_4/12/2019_2_51 p.m..Pdf Download CERTIFICACION PRES.pdf CERTIFICACION PRES.pdf Download ADJUDICACION oscar.docx ADJUDICACION oscar.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 320,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 255,900.00  DOP ---- View 2.6.3.2.01 64,500.00  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 1 320,400.00  DOP Vencido CERTIFICACION PRES.pdf