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.426039   Contract reference Inst. Nac. de Cancer-2020-00112   Contract description: MEDICAMENTOS FLUORACILO Y ANIDULAFUNGINA   Type of Contract 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? 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-2020-0028   Request Title MEDICAMENTOS FLUORACILO / ANIDULAFUNGINA   Description MEDICAMENTOS FLUORACILO / ANIDULAFUNGINA   Business Operation LOGISTICA   Reply Reference PHARMATECH-COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 147,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte 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)   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.848231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,510.00 0.00 0.00 0.00 148,500.00 147,510.00         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 51101574 - Furazolidona 2.3.4.1.01 FLUORACILO 500 MG AMP 495 UD 300 298 147,510.00 0.00 0.00 0.00 148,500.00 147,510.00 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_31/1/2020_9_31 p.m..Pdf Download CERTIFICACION DE FONDOS CM-2020-0028.pdf CERTIFICACION DE FONDOS CM-2020-0028.pdf Download ACTA DE ADJUDICACION PHARMATECH.pdf ACTA DE ADJUDICACION PHARMATECH.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 689,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 689,700.00  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 2020 1 1 689,700.00  DOP Vencido CERTIFICACION DE FONDOS CM-2020-0028.pdf