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.405473   Contract reference Inst. Nac. de Cancer-2019-01459   Contract description: METHOTREXATO 500 MG DACARBAZINA 200 MG BLEOMICINA 15 UI ERITROPOYETINA 4000 UI CITICOLINA 500 MG   Type of Contract Goods   Contract Start: 12/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2020 00:00:00 ((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-2019-0302   Request Title METHOTREXATO 500 MG DACARBAZINA 200 MG BLEOMICINA 15 UI ERITROPOYETINA 4000 UI CITICOLINA 500 MG   Description METHOTREXATO 500 MG DACARBAZINA 200 MG BLEOMICINA 15 UI ERITROPOYETINA 4000 UI CITICOLINA 500 MG   Business Operation LOGISTICA   Reply Reference INCART-DAF-CM-2019-0302   Type of Contract GoodsDominicana   Contract Value 37,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2020 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: AM0280-2019 VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.813216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,600.00 0.00 0.00 0.00 70,000.00 37,600.00         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         51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500 MG 400 UD 175 94 37,600.00 0.00 0.00 0.00 70,000.00 37,600.00 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_5/12/2019_4_29 p.m..Pdf Download ADJUDICACION GRUPO FARMACEUTICO.pdf ADJUDICACION GRUPO FARMACEUTICO.pdf Download CERTIFICACION PRES.pdf CERTIFICACION PRES.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 426,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 426,760.00  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 1 426,760.00  DOP Vencido CERTIFICACION PRES.pdf