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.464203   Contract reference Inst. Nac. de Cancer-2020-00564   Contract description: DAF-CM-2020-0104   Type of Contract Goods   Contract Start: 05/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2020 10:00:00 ((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-2020-0104   Request Title MEDICAMENTOS-AM-0153 & 0171-2020   Description MEDICAMENTOS-AM-0153 & 0171-2020   Business Operation LOGISTICA   Reply Reference COTIZACION AMIPHARMA_EXT   Type of Contract GoodsDominicana   Contract Value 126,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2020 10:00:00 ((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: MEDICAMENTOS-AM-0153 & AM-0171-2020, SOLICITADO POR EL DEPARTAMENTO DE LOGISTICA. ATT: YUDERCA MONTERO Catalogue Items   Back To Top     1   DO1.PCCNTR.913402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,200.00 0.00 0.00 0.00 138,440.00 126,200.00         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         3 51241215 - Resina podofil(...)51241215 - Resina podofilina 2.3.4.1.01 ETOPOSIDO 100 MG / 5ML AMP. 200 UD 250 267 53,400.00 0.00 0.00 0.00 55,000.00 53,400.00         5 51111605 - Fluorouracilo 2.3.4.1.01 FLUORACILO 500 MG AMP 280 UD 298 260 72,800.00 0.00 0.00 0.00 83,440.00 72,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_11/5/2020_1_03 p.m..Pdf Download 2020-00564 AMIPHARMA FIRMADO.pdf 2020-00564 AMIPHARMA FIRMADO.pdf Download ADJUDICACION AMIPHARMA FIRMADA.pdf ADJUDICACION AMIPHARMA FIRMADA.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 239,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 239,140.00  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 1 239,140.00  DOP Vencido FONDOS CM-2020-0104.pdf