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.464777   Contract reference Inst. Nac. de Cancer-2020-00623   Contract description: DAF-CM-2020-0140   Type of Contract Goods   Contract Start: 06/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2020 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2020-0140   Request Title GRANISETRON, IDARUBICINA & MERCAPTOPURINA-AM-0210-2020   Description GRANISETRON, IDARUBICINA & MERCAPTOPURINA-AM-0210-2020   Business Operation LOGISTICA   Reply Reference OFERTAR IDARUBICINA Y VARIMER (MERCATOPURINA)   Type of Contract GoodsDominicana   Contract Value 27,548 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto 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: GRANISETRON, IDARUBICINA & MERCAPTOPURINA-AM-0210-2020, SOLICITADO POR EL DEPARTAMENTO DE LOGISTICA. ATT: SEANNY QUIÑONES Catalogue Items   Back To Top     1   DO1.PCCNTR.930416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,548.00 0.00 0.00 0.00 28,100.00 27,548.00         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 51171803 - Clorhidrato de(...)51171803 - Clorhidrato de meclizina 2.3.4.1.01 IDARUBICINA 10 MG INY 4 UD 6,200 6,167 24,668.00 0.00 0.00 0.00 24,800.00 24,668.00         3 51111609 - Mercaptopurina 2.3.4.1.01 MERCAPTOPURINA 50 MG COMP 200 UD 15 14.4 2,880.00 0.00 0.00 0.00 3,300.00 2,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CM-2020-0140 FONDOS.pdf CM-2020-0140 FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_4/6/2020_4_38 p.m..Pdf Download 2020-00623 AMIPHARMA FIRMADA.pdf 2020-00623 AMIPHARMA FIRMADA.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 796,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 796,100.00  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 1 796,100.00  DOP Vencido CM-2020-0140 FONDOS.pdf