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.464341   Contract reference Inst. Nac. de Cancer-2020-00645   Contract description: ANASTRAZOL & TOMOXIFENO-AM-0196   Type of Contract Goods   Contract Start: 05/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference Inst. Nac. de Cancer-CCC-PEEX-2020-0045   Request Title ANASTRAZOL & TOMOXIFENO-AM-0196   Description ANASTRAZOL & TOMOXIFENO-AM-0196   Business Operation LOGISTICA   Reply Reference KETLE SANCHEZ COTIZACION 1963_EXT   Type of Contract GoodsDominicana   Contract Value 1,324,999.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2020 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.931022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,324,999.60 0.00 0.00 0.00 1,277,200.00 1,324,999.60         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 51111801 - Anastrozol 2.3.4.1.01 ANASTROZOL 1 MG (ARIMIDEX) 3,600 UD 290 303.57 1,092,855.60 0.00 0.00 0.00 1,044,000.00 1,092,855.60         2 51111809 - Tamoxifeno 2.3.4.1.01 TAMOXIFENO 20 MG COMP (NOLVADEX) 4,400 UD 53 52.76 232,144.00 0.00 0.00 0.00 233,200.00 232,144.00 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_7_22 p.m..Pdf Download 2020-00645 KETTLE FIRMADA.pdf 2020-00645 KETTLE FIRMADA.pdf Download ADJUDICACION KETTLE FIRMADA.pdf ADJUDICACION KETTLE FIRMADA.pdf Download CONTRATO FIRMADO KETTLE SANCHEZ PEEX-2020-0045.pdf CONTRATO FIRMADO KETTLE SANCHEZ PEEX-2020-0045.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,277,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,277,200.00  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 1,277,200.00  DOP Vencido FONDOS FIRMADOS.pdf