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.472208   Contract reference Inst. Nac. de Cancer-2020-00942   Contract description: MORFINAS RETARD COMPRIMIDO   Type of Contract Goods   Contract Start: 29/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 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-2020-0217   Request Title MORFINAS RETARD COMPRIMIDO   Description MORFINAS RETARD COMPRIMIDO   Business Operation LOGISTICA   Reply Reference OFERTAR VENDAL RETARD (MORFINA)   Type of Contract GoodsDominicana   Contract Value 912,024 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 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: REQU. NO. AM 0308-2020 SOLICITADO POR LOGÍSTICA Catalogue Items   Back To Top     1   DO1.PCCNTR.992503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 912,024.00 0.00 0.00 0.00 911,988.00 912,024.00         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 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA RETARD 100 MG COMPRIMIDO 1,800 UD 183.33 183.34 330,012.00 0.00 0.00 0.00 329,994.00 330,012.00         2 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA RETARD 200 MG COMPRIMIDO 1,800 UD 323.33 323.34 582,012.00 0.00 0.00 0.00 581,994.00 582,012.00 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_14/9/2020_3_13 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download 2020-00942 FIRMADA.pdf 2020-00942 FIRMADA.pdf Download ACTA DE ADJUDICACION FIRMADA.pdf ACTA DE ADJUDICACION 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 912,024.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 912,024.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MORFINAS RETARD COMPRIMIDO 912,024.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 912,024.00  DOP Vencido FONDOS.pdf