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.469953   Contract reference Inst. Nac. de Cancer-2020-00888   Contract description: VARIOS MEDICAMENTO   Type of Contract Goods   Contract Start: 15/09/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2020 09:00:00 ((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-2020-0196   Request Title VARIOS MEDICAMENTOS   Description VARIOS MEDICAMENTOS   Business Operation LOGISTICA   Reply Reference SUED Y FARGESA COTIZACION NO, 1200053070D/F 18-08-   Type of Contract GoodsDominicana   Contract Value 58,281.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2020 09:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.983810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,281.27 0.00 0.00 0.00 58,050.00 58,281.27         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 51141920 - Diazepam 2.3.4.1.01 DIAZEPAM 10 MG / 2 ML AMP 30 UD 30 24.36 730.77 0.00 0.00 0.00 900.00 730.77         5 51111513 - Mesna 2.3.4.1.01 MESNA 400 MG (URONAMID) 450 UD 127 127.89 57,550.50 0.00 0.00 0.00 57,150.00 57,550.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/8/2020_1_32 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download 2020-00888 SUED FIRMADA.pdf 2020-00888 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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 196,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 196,000.00  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 1 1 196,000.00  DOP Vencido FONDOS.pdf