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.464762   Contract reference Inst. Nac. de Cancer-2020-00632   Contract description: PACLITAXEL & OTROS   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-2020-0139   Request Title PACLITAXEL & OTROS-AM-0209   Description PACLITAXEL & OTROS-AM-0209   Business Operation LOGISTICA   Reply Reference OFERTAR PRODUCTOS PACLITAXEL, ETOPOSIDO Y FLUOROUR   Type of Contract GoodsDominicana   Contract Value 60,500 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PACLITAXEL & OTROS-AM-0209, SOLICITADO POR EL DEPARTAMENTO DE LOGISTICA. ATT: SEANNY QUIÑONES Catalogue Items   Back To Top     1   DO1.PCCNTR.930126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,500.00 0.00 0.00 0.00 49,060.00 60,500.00         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         6 51111614 - Etopósido 2.3.4.1.01 ETOPOSIDO 100 MG / 5 ML AMP 220 UD 223 275 60,500.00 0.00 0.00 0.00 49,060.00 60,500.00 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_5/6/2020_12_17 a.m..Pdf Download CM-2020-0139 FONDOS.pdf CM-2020-0139 FONDOS.pdf Download 2020-00632 AMIPHARMA FIRMADA.pdf 2020-00632 AMIPHARMA FIRMADA.pdf Download ADJUDICACION AMIPHARMA.pdf ADJUDICACION AMIPHARMA.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 648,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 648,660.00  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 1 648,660.00  DOP Vencido CM-2020-0139 FONDOS.pdf