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.464720   Contract reference Inst. Nac. de Cancer-2020-00723   Contract description: MEDICAMENTOS-AM-0204-2020   Type of Contract Goods   Contract Start: 06/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2020 12:00:00 ((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-2020-0049   Request Title MEDICAMENTOS-AM-0204-2020   Description MEDICAMENTOS-AM-0204-2020   Business Operation LOGISTICA   Reply Reference KETLE SANCHEZ COTIZACION NO. VCT 001975 D/F 3-06-   Type of Contract GoodsDominicana   Contract Value 1,530,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2020 12:00:00 ((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-AM-0204-2020, SOLICITADO POR EL DEPARTAMENTO DE LOGISTICA. ATT: YUDERCA MONTERO Catalogue Items   Back To Top     1   DO1.PCCNTR.948608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,530,750.00 0.00 0.00 0.00 1,444,950.00 1,530,750.00         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         5 51111805 - Acetato de gos(...)51111805 - Acetato de goserelina 2.3.4.1.01 GOSERELINA AMP. 3.63 MG AMP 195 UD 7,410 7,850 1,530,750.00 0.00 0.00 0.00 1,444,950.00 1,530,750.00 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_30/6/2020_3_34 p.m..Pdf Download 2020-00723 KETTLE FIRMADA.pdf 2020-00723 KETTLE FIRMADA.pdf Download ADJUDICACION KETTLE FIRMADA.pdf ADJUDICACION KETTLE 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 4,211,605.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 4,211,605.00  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 4,211,605.00  DOP Vencido fondos.pdf