Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.426042 
Contract referenceInst. Nac. de Cancer-2020-00111 
Contract description:MEDICAMENTOS FLUORACILO Y ANIDULAFUNGINA 
Goods 
Contract Start:
03/03/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
01/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
Inst. Nac. de Cancer-DAF-CM-2020-0028 
MEDICAMENTOS FLUORACILO / ANIDULAFUNGINA 
MEDICAMENTOS FLUORACILO / ANIDULAFUNGINA 
LOGISTICA 
COTIZACION GASSO_EXT 
GoodsDominicana 
575,712 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
03/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
01/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.848230 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
575,712.000.000.000.00541,200.00575,712.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
2
51101555 - Aztreonam
2.3.4.1.01ANIDULAFUNGINA 100 MG INY24UD22,55023,988575,712.000.000.000.00541,200.00575,712.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
689,700.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01689,700.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202011689,700.00  DOP