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.425302   Contract reference Inst. Nac. de Cancer-2020-00230   Contract description: METOTREXATO 2.5 MG COMP Y METOTREXATO 50 MG , AMP   Type of Contract Goods   Contract Start: 02/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2020 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2020-0049   Request Title METOTREXATO 2.5 MG COMP Y METOTREXATO 50 MG , AMP   Description METOTREXATO 2.5 MG COMP Y METOTREXATO 50 MG , AMP   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2020-0049anest   Type of Contract GoodsDominicana   Contract Value 382,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2020 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.859132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 382,800.00 0.00 0.00 0.00 389,400.00 382,800.00         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         2 51111610 - Metotrexato 2.3.4.1.01 METOTREXATO 50 MG , AMP 1,320 UD 295 290 382,800.00 0.00 0.00 0.00 389,400.00 382,800.00 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_20/2/2020_7_03 p.m..Pdf Download fondos.pdf fondos.pdf Download acta de adjudicacion anest.pdf acta de adjudicacion anest.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 439,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 439,800.00  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 1 439,800.00  DOP Vencido fondos.pdf