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.412652   Contract reference Inst. Nac. de Cancer-2019-01549   Contract description: AMIODARONA 150 MG AMPOLLA IFOSFAMIDA 1 GM AMPOLLA DAUNORUBICINA 20 MG INY   Type of Contract Goods   Contract Start: 03/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2020 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-2019-0325   Request Title AMIODARONA 150 MG AMPOLLA IFOSFAMIDA 1 GM AMPOLLA DAUNORUBICINA 20 MG INY   Description AMIODARONA 150 MG AMPOLLA IFOSFAMIDA 1 GM AMPOLLA DAUNORUBICINA 20 MG INY   Business Operation LOGISTICA   Reply Reference PEREZ BARROSO_EXT   Type of Contract GoodsDominicana   Contract Value 3,333 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2020 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 60 days   Contract Comments Contract Comments Comment: AM0314-2019 VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.825548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,333.00 0.00 0.00 0.00 14,000.00 3,333.00         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 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 AMIODARONA 150 MG AMPOLLA 100 UD 140 33.33 3,333.00 0.00 0.00 0.00 14,000.00 3,333.00 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_23/12/2019_8_21 p.m..Pdf Download CERTIFICACION PRES.pdf CERTIFICACION PRES.pdf Download ADJUDICACION PEREZ BARROSO.pdf ADJUDICACION PEREZ BARROSO.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 142,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 142,700.00  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 1 142,700.00  DOP Vencido CERTIFICACION PRES.pdf