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.477824   Contract reference Inst. Nac. de Cancer-2020-00282   Contract description: MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 30/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 13:00:00 ((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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2020-0003   Request Title MEDICAMENTOS VARIOS   Description MEDICAMENTOS VARIOS   Business Operation LOGISTICA   Reply Reference LETERAGO_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 813,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: MEDICAMENTOS VARIOS SOLICITADO POR EL DEPARTAMENTO LOGISTICA ATT: FRANCIS FERNANDEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.864004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 650,560.00 0.00 0.00 0.00 855,600.00 813,200.00         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         12 51111504 - Carmustina 2.3.4.1.01 BENDAMUSTINA 100 MG AMPOLLA 20 UD 32,500 30,875 494,000.00 0.00 0.00 0.00 650,000.00 617,500.00         13 51111504 - Carmustina 2.3.4.1.01 BENDAMUSTINA 25 MG AMPOLLA 20 UD 10,280 9,785 156,560.00 0.00 0.00 0.00 205,600.00 195,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS.pdf FONDOS.pdf Download CONTRATO FIRMADO LETERAGO.pdf CONTRATO FIRMADO LETERAGO.pdf Download CONTRATO FIRMADO LETERAGO.pdf CONTRATO FIRMADO LETERAGO.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 3,917,695.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,917,695.00  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 01 1 3,917,695.00  DOP Vencido FONDOS.pdf