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.429710   Contract reference Inst. Nac. de Cancer-2020-00292   Contract description: MEDICAMENTOS DIVERSOS   Type of Contract Goods   Contract Start: 17/03/2020 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-2020-0059   Request Title MEDICAMENTOS DIVERSOS   Description MEDICAMENTOS DIVERSOS   Business Operation LOGISTICA   Reply Reference SUED & FARGESA SRL COTIZACION 40112 D/F 21-02-2020   Type of Contract GoodsDominicana   Contract Value 122,126.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/03/2020 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.865605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,126.40 0.00 0.00 0.00 124,200.00 122,126.40         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 51111602 - Citarabina 2.3.4.1.01 CITARABINA 500 MG/ 10 ML FCO 360 UD 345 339.24 122,126.40 0.00 0.00 0.00 124,200.00 122,126.40 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_3/3/2020_2_47 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download ACTA DE ADJUDICACION SUED FIRMADA.pdf ACTA DE ADJUDICACION SUED 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 188,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 188,500.00  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 1 188,500.00  DOP Vencido FONDOS.pdf