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.465063   Contract reference Inst. Nac. de Cancer-2020-00663   Contract description: DAF-CM-2020-0145   Type of Contract Goods   Contract Start: 07/08/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2020 11:00:00 ((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-2020-0145   Request Title MEDICAMENTOS VARIOS- JUNIO - SEPTIEMBRE 2020   Description MEDICAMENTOS VARIOS- JUNIO - SEPTIEMBRE 2020   Business Operation LOGISTICA   Reply Reference MEGALABS LETERAGO   Type of Contract GoodsDominicana   Contract Value 109,044 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2020 11:00:00 ((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: MEDICAMENTOS VARIOS- JUNIO - SEPTIEMBRE 2020, SOLICITADO POR EL DEPARTAMENTO DE LOGISTICA. ATT: YUDERCA MONTERO Catalogue Items   Back To Top     1   DO1.PCCNTR.935205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,044.00 0.00 0.00 0.00 112,000.00 109,044.00         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         2 51151734 - Sulfato de alb(...)51151734 - Sulfato de albuterol 2.3.4.1.01 ALBUTEROL 3.333 MG / 3 ML SOLUCION 1,400 UD 60 58.46 81,844.00 0 0.00 0 0 0.00 0 0.00 84,000.00 81,844.00         3 51161703 - Budesonida 2.3.4.1.01 BUDESONIDA 0.75 MG / 3 ML SOLUCION 400 UD 70 68 27,200.00 0 0.00 0 0 0.00 0 0.00 28,000.00 27,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS CM-2020-0145.pdf CERTIFICACION DE FONDOS CM-2020-0145.pdf Download Contract Technical Document Mappings Orden de Compras_11/6/2020_10_46 p.m..Pdf Download 2020-00663 MEGA LABS FIRMADO.pdf 2020-00663 MEGA LABS FIRMADO.pdf Download ADJUDICACION MEGA LABS.pdf ADJUDICACION MEGA LABS.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 289,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 289,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MEDICAMENTOS VARIOS- JUNIO - SEPTIEMBRE 2020 289,600.00  DOP Septiembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 01 1 289,600.00  DOP Vencido CERTIFICACION DE FONDOS CM-2020-0145.pdf