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.472950   Contract reference Inst. Nac. de Cancer-2020-00918   Contract description: VARIOS MEDICAMENTOS   Type of Contract Goods   Contract Start: 05/10/2020 09:00:00 ((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 SUED Y FARGESA COTIZACION NO. 3608 D/F 24-08-2020_   Type of Contract GoodsDominicana   Contract Value 255,008 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2020 09:00:00 ((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 ANIDULAFUNGINA 100 MG INY ( ECALTA)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.988019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,008.00 0.00 0.00 0.00 225,000.00 255,008.00         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         1 51101555 - Aztreonam 2.3.4.1.01 ANIDULAFUNGINA 100 MG INY 10 UD 22,500 25,500.8 255,008.00 0.00 0.00 0.00 225,000.00 255,008.00 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_15/9/2020_1_40 p.m..Pdf Download 2020-00918 SUED & FARGESA FIRMADA.pdf 2020-00918 SUED & FARGESA FIRMADA.pdf Download ACTA DE ADJUDICACION SUED & FARGESA FIRMADA.pdf ACTA DE ADJUDICACION SUED & FARGESA 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