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.464787   Contract reference Inst. Nac. de Cancer-2020-00647   Contract description: DAF-CM-2020-0141   Type of Contract Goods   Contract Start: 06/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2020 14:00:00 ((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-2020-0141   Request Title ONDASETRON-AM-0211-2020   Description ONDASETRON-AM-0211-2020   Business Operation LOGISTICA   Reply Reference OFERTAR ONDANSETRON 8MG   Type of Contract GoodsDominicana   Contract Value 150,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2020 14:00:00 ((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: ONDASETRON-AM-0211-2020, SOLICITADO POR DEL DEPARTAMENTO DE LOGISTICA. ATT: SEANNY QUIÑONES Catalogue Items   Back To Top     1   DO1.PCCNTR.932818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 0.00 0.00 126,000.00 150,000.00         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 51171816 - Ondansetrón 2.3.4.1.01 ONDASETRON 8 MG INY 1,200 UD 105 125 150,000.00 0.00 0.00 0.00 126,000.00 150,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_8/6/2020_5_38 p.m..Pdf Download 2020-00647 AMIPHARMA FIRMADA.pdf 2020-00647 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 150,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 150,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ONDASETRON-AM-0211-2020 150,000.00  DOP Septiembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 01 1 150,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf (View History)