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.477830   Contract reference Inst. Nac. de Cancer-2020-00346   Contract description: MEDICAMENTOS   Type of Contract Services   Contract Start: 30/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-2020-0005   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation LOGISTICA   Reply Reference LETERAGO_EXT   Type of Contract ServicesDominicana   Contract Value 423,210 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.869439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,210.00 0.00 0.00 0.00 542,500.00 423,210.00         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 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 ENOXAPARINA 40MG 300 UD 225 220 66,000.00 0.00 0.00 0.00 67,500.00 66,000.00         16 51101538 - Levofloxacina 2.3.4.1.01 LEVOFLOXACINA 500 MG 500 UD 230 138.42 69,210.00 0.00 0.00 0.00 115,000.00 69,210.00         23 51151511 - Bromuro de mep(...)51151511 - Bromuro de mepenzolato 2.3.4.1.01 BROMURO DE IPRATROPIUM 0.9 MG / 3ML 6,000 UD 60 48 288,000.00 0.00 0.00 0.00 360,000.00 288,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS.pdf FONDOS.pdf Download 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 23,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 23,070.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS 23,070.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 23,070.00  DOP Vencido fondos CP-2020-0005.pdf (View History)