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.472965   Contract reference Inst. Nac. de Cancer-2020-00914   Contract description: VARIOS MEDICAMENTOS   Type of Contract Goods   Contract Start: 05/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2020 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-2020-0205   Request Title VARIOS MEDICAMENTOS   Description VARIOS MEDICAMENTOS   Business Operation LOGISTICA   Reply Reference LABORATORIO DR. COLLADO COTIZACIN NO. 03771 D/F 25   Type of Contract GoodsDominicana   Contract Value 10,615.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2020 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: ESTE PROVEEDOR OFERTO 3 CAJAS DE 30 UNIDADES , EQUIVALENTE A 90 UNIDADES Catalogue Items   Back To Top     1   DO1.PCCNTR.988015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,615.40 0.00 0.00 0.00 15,000.00 10,615.40         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 51141502 - Clonazepam 2.3.4.1.01 CLONAZEPAM 2 MG TAB 600 UD 25 17.69 10,615.40 0.00 0.00 0.00 15,000.00 10,615.40 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_9/9/2020_3_19 p.m..Pdf Download 2020-00914 LAB COLLADO FIRMADA.pdf 2020-00914 LAB COLLADO FIRMADA.pdf Download ACTA DE ADJUDICACION LAB COLLADO FIRMADA.pdf ACTA DE ADJUDICACION LAB COLLADO 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 127,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 127,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   VARIOS MEDICAMENTOS 127,680.00  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 127,680.00  DOP Vencido FONDOS.pdf