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.469216   Contract reference Inst. Nac. de Cancer-2020-00853   Contract description: DAF-CM-2020-0189   Type of Contract Goods   Contract Start: 07/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2020 10:00:00 ((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-2020-0189   Request Title MEDICAMENTOS DIVERSOS   Description MEDICAMENTOS DIVERSOS   Business Operation LOGISTICA   Reply Reference COTIZACION SUED_EXT   Type of Contract GoodsDominicana   Contract Value 272,464.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2020 10:00:00 ((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 DIVERSOS, SOLICITADO POR EL DEPARTAMENTO DE LOGISTICA, BAJO LOS REQUERIMIENTOS AM-0272-2020 & AM-0275-2020. ATT: SEANNY QUIÑONES Catalogue Items   Back To Top     1   DO1.PCCNTR.975301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,155.68 0.00 4,309.20 0.00 268,215.68 272,464.88         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 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 ESOMEPRAZOL SODICO 40 MG, AMP. IV 400 UD 550.77 550.77 220,308.00 0.00 0.00 0.00 220,308.00 220,308.00         2 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 ABINTRA PROTEINA 23 G POLVO 100 UD 240 239.4 23,940.00 0.00 18 4,309.20 0.00 24,000.00 28,249.20         4 51182102 - Vasopresina 2.3.4.1.01 TERLIPRESINA 1 MG, INY 8 UD 2,988.46 2,988.46 23,907.68 0.00 0.00 0.00 23,907.68 23,907.68 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_11/8/2020_12_44 p.m..Pdf Download 2020-00853 SUED FIRMADA.pdf 2020-00853 SUED FIRMADA.pdf Download ACTA DE ADJUDICACION SUED FIRMADA.pdf ACTA DE ADJUDICACION SUED 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 324,415.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 324,415.68  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 1 324,415.68  DOP Vencido CERTIFICACION DE FONDOS.pdf