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.465145   Contract reference Inst. Nac. de Cancer-2020-00744   Contract description: DAF-CM-2020-0153   Type of Contract Goods   Contract Start: 07/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2020 13:00:00 ((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-2020-0153   Request Title MEDICAMENTOS-AM-0176, 0237 & 0238-2020   Description MEDICAMENTOS-AM-0176, 0237 & 0238-2020   Business Operation LOGISTICA   Reply Reference Inst.Nac.de Cancer-DAF-CM-2020-0153   Type of Contract GoodsDominicana   Contract Value 272,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2020 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: MEDICAMENTOS-AM-0176, 0237 & 0238-2020, SOLICITADO POR EL DEPARTAMENTO DE LOGISTICA. ATT: SEANNY QUIÑONES Catalogue Items   Back To Top     1   DO1.PCCNTR.954612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,800.00 0.00 0.00 0.00 320,000.00 272,800.00         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         3 51131605 - Citrato de sod(...)51131605 - Citrato de sodio 2.3.4.1.01 ACIDO TRANEXAMICO 500 MG AMP 2,000 UD 160 136.4 272,800.00 0.00 0.00 0.00 320,000.00 272,800.00 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_8/7/2020_5_18 p.m..Pdf Download 2020-00744 HOSPIFAR FIRMADO.pdf 2020-00744 HOSPIFAR FIRMADO.pdf Download ADJUDICACION HOSPIFAR .pdf ADJUDICACION HOSPIFAR .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 351,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 351,000.00  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 01 1 351,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf