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.490216   Contract reference Inst. Nac. de Cancer-2020-00906   Contract description: UC-CD-2020-0245   Type of Contract Goods   Contract Start: 22/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/12/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2020-0245   Request Title NIFEDIPINA   Description NIFEDIPINA   Business Operation LOGISTICA   Reply Reference COTIZACION SUMEDCOR _EXT   Type of Contract GoodsDominicana   Contract Value 3,925.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2021 00:00:00 ((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: NIFEDIPINA-AM-0297-2020 SOLICITADO POR EL DEPARTAMENTO DE LOGISTICA. ATT: SEANNY QUIÑONES Catalogue Items   Back To Top     1   DO1.PCCNTR.986416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,925.60 0.00 0.00 0.00 4,160.00 3,925.60         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 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 10 MG COMP 200 UD 2 1.4 280.00 0.00 0.00 0.00 400.00 280.00         2 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20 MG COMP 200 UD 5 4.98 996.00 0.00 0.00 0.00 1,000.00 996.00         5 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 60 MG COMP 30 UD 70 68.8 2,064.00 0.00 0.00 0.00 2,100.00 2,064.00         7 51121803 - Simvastatina 2.3.4.1.01 SIMVASTINA 20 MG COMP 60 UD 5 4.35 261.00 0.00 0.00 0.00 300.00 261.00         8 51121803 - Simvastatina 2.3.4.1.01 SIMVASTINA 40 MG COMP 60 UD 6 5.41 324.60 0.00 0.00 0.00 360.00 324.60 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_1/9/2020_2_47 p.m..Pdf Download ADJUDICACION SUMEDCOR.pdf ADJUDICACION SUMEDCOR.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 24,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 24,810.00  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 24,810.00  DOP Vencido CERTIFICACION DE FONDOS.pdf