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.464606   Contract reference Inst. Nac. de Cancer-2020-00641   Contract description: DAF-CM-2020-0131   Type of Contract Goods   Contract Start: 06/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2020 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-2020-0131   Request Title MEDICAMENTOS-AM-0193 & 0195-2020   Description MEDICAMENTOS-AM-0193 & 0195-2020   Business Operation LOGISTICA   Reply Reference COTIZACION SUMEDCOR _EXT   Type of Contract GoodsDominicana   Contract Value 96,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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: MEDICAMENTOS-AM-0193 & 0195-2020, SOLICITADO POR EL DEPARTAMENTO DE LOGISTICA. ATT: SEANNY QUIÑONES Catalogue Items   Back To Top     1   DO1.PCCNTR.931116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,000.00 0.00 0.00 0.00 200,000.00 96,000.00         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 51161635 - Clorhidrato de(...)51161635 - Clorhidrato de difenhidramina 2.3.4.1.01 DIFENHIDRAMINA 20 MG/ 2M AMP 2,000 UD 100 48 96,000.00 0.00 0.00 0.00 200,000.00 96,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS FIRMADOS.pdf FONDOS FIRMADOS.pdf Download Contract Technical Document Mappings Orden de Compras_5/6/2020_5_18 p.m..Pdf Download 2020-00641 SUMEDCOR FIRMADA.pdf 2020-00641 SUMEDCOR FIRMADA.pdf Download ADJUDICACION SUMEDCOR FIRMADA.pdf ADJUDICACION SUMEDCOR 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 612,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 612,000.00  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 1 612,000.00  DOP Vencido FONDOS FIRMADOS.pdf