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.442605   Contract reference Inst. Nac. de Cancer-2020-00214   Contract description: GOSERELINA   Type of Contract Goods   Contract Start: 19/05/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2021 09:00:00 ((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-08-ProcesosExcepcion   Request Reference Inst. Nac. de Cancer-CCC-PEEX-2020-0008   Request Title GOSERELINA   Description GOSERELINA AMP10.8 MG Y AMP 3.63 MG   Business Operation LOGISTICA   Reply Reference KETLE SANCHEZ & CO COTIZACION NO. 1145 D/F 10-02-   Type of Contract GoodsDominicana   Contract Value 3,147,525 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2020 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: PROZOLADEX 10.8 / PROZALADEX 3.63 MG Catalogue Items   Back To Top     1   DO1.PCCNTR.856957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,147,525.00 0.00 0.00 0.00 3,243,675.00 3,147,525.00         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 51111805 - Acetato de gos(...)51111805 - Acetato de goserelina 2.3.4.1.01 GOSERELINA AMP 10.8 MG 45 UD 24,115 20,545 924,525.00 0.00 0.00 0.00 1,085,175.00 924,525.00         2 51111805 - Acetato de gos(...)51111805 - Acetato de goserelina 2.3.4.1.01 GOSERELINA AMP 3.63 MG 300 UD 7,195 7,410 2,223,000.00 0.00 0.00 0.00 2,158,500.00 2,223,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondos.pdf fondos.pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2020_3_18 p.m..Pdf Download CONTRATO FIRMADO.pdf CONTRATO FIRMADO.pdf Download ACTA ADJUDICACION FIRMADA.pdf ACTA ADJUDICACION FIRMADA.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 3,243,675.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,243,675.00  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 3,243,675.00  DOP Vencido fondos.pdf