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.470835   Contract reference Inst. Nac. de Cancer-2020-00627   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 21/09/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2020 08:00:00 ((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-2020-0134   Request Title MEDICAMENTOS-AM-0198-2020   Description MEDICAMENTOS-AM-0198-2020   Business Operation LOGISTICA   Reply Reference SANOZ FARMACEUTICA_EXT   Type of Contract GoodsDominicana   Contract Value 12,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 08:00:00 ((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.930121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 0.00 0.00 7,000.00 12,000.00         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         1 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20 MG/ 2 ML 1,000 UD 7 12 12,000.00 0.00 0.00 0.00 7,000.00 12,000.00 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_4/6/2020_10_02 p.m..Pdf Download CERTIFICACION DE FONDO CM-2020-0134.pdf CERTIFICACION DE FONDO CM-2020-0134.pdf Download 2020-00627 SANOZ FIRMADA.pdf 2020-00627 SANOZ FIRMADA.pdf Download ACTA DE ADJUDICACION SANOZ FIRMADA.pdf ACTA DE ADJUDICACION SANOZ 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 534,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 527,000.00  DOP ---- View 2.3.9.3.01 7,920.00  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 1 534,920.00  DOP Vencido CERTIFICACION DE FONDO CM-2020-0134.pdf