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.477523   Contract reference Inst. Nac. de Cancer-2020-00037   Contract description: ERTAPENEM 1 GR AMPOLLA ( INVANZ   Type of Contract Goods   Contract Start: 24/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2020 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-2020-0001   Request Title ERTAPENEM 1 GR AMPOLLA ( INVANZ)   Description ERTAPENEM 1 GR AMPOLLA ( INVANZ)   Business Operation LOGISTICA   Reply Reference LUIS BETANCE S,A COTIZACION NO. 007939D/F 15-10-20   Type of Contract GoodsDominicana   Contract Value 893,587.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2020 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.839902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 893,587.80 0.00 0.00 0.00 816,900.00 893,587.80         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 51101611 - Meropenem 2.3.4.1.01 ERTAPENEM 1 G AMPOLLA ( INVANZ) 210 UD 3,890 4,255.18 893,587.80 0.00 0.00 0.00 816,900.00 893,587.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion fondos firmada.pdf certificacion fondos firmada.pdf Download Contract Technical Document Mappings Orden de Compras_20/1/2020_6_41 p.m..Pdf Download ADJUDICACION LUIS BETANCES.pdf ADJUDICACION LUIS BETANCES.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 816,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 816,900.00  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 2020 1 1 816,900.00  DOP Vencido certificacion fondos firmada.pdf