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.464666   Contract reference Inst. Nac. de Cancer-2020-00656   Contract description: PAMDOL-370- AM-0200-2020   Type of Contract Goods   Contract Start: 06/08/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2020 10:30:00 ((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-08-ProcesosExcepcion   Request Reference Inst. Nac. de Cancer-CCC-PEEX-2020-0047   Request Title PAMDOL-370- AM-0200-2020   Description PAMDOL-370- AM-0200-2020   Business Operation LOGISTICA   Reply Reference PHARMATECH COTIZACION NO. 21543_EXT   Type of Contract GoodsDominicana   Contract Value 1,036,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2020 10:30:00 ((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: PAMDOL-370- AM-0200-2020, SOLICITADO POR EL DEPARTAMENTO DE LOGISTICA. ATT: YUDERCA MONTERO Catalogue Items   Back To Top     1   DO1.PCCNTR.933531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,036,000.00 0.00 0.00 0.00 1,036,000.00 1,036,000.00         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 51171908 - Misoprostol 2.3.4.1.01 PAMDOL-370 IOPAMIDOL 370 MG / 100 ML 350 UD 1,850 1,850 647,500.00 0.00 0.00 0.00 647,500.00 647,500.00         2 51171908 - Misoprostol 2.3.4.1.01 PAMDOL-370 IOPAMIDOL 370 MG / 50 ML 370 UD 1,050 1,050 388,500.00 0.00 0.00 0.00 388,500.00 388,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondos.pdf fondos.pdf Download Contract Technical Document Mappings Orden de Compras_10/6/2020_1_01 p.m..Pdf Download 2020-00656 PHARMATECH FIRMADO.pdf 2020-00656 PHARMATECH FIRMADO.pdf Download ADJUDICACION PHARMATECH FIRMADA.pdf ADJUDICACION PHARMATECH FIRMADA.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 1,036,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,036,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAMDOL-370- AM-0200-2020 1,036,000.00  DOP Septiembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 1,036,000.00  DOP Vencido fondos.pdf (View History)