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.476703   Contract reference Inst. Nac. de Cancer-2020-00969   Contract description: ERITROPOYETINA-AM-0310-2020   Type of Contract Goods   Contract Start: 27/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2020 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-2020-0219   Request Title ERITROPOYETINA-AM-0310-2020   Description ERITROPOYETINA-AM-0310-2020   Business Operation LOGISTICA   Reply Reference SUIPHAR DOMINICANA , SRL COTIZACION NO. 1168 _EXT   Type of Contract GoodsDominicana   Contract Value 411,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2020 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.997510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 411,375.00 0.00 0.00 0.00 525,000.00 411,375.00         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         2 51131507 - Darbepoetina a(...)51131507 - Darbepoetina alfa 2.3.4.1.01 ERITROPOYETINA 10,000UI INY 750 UD 700 548.5 411,375.00 0.00 0.00 0.00 525,000.00 411,375.00 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_23/9/2020_4_11 p.m..Pdf Download 2020-00969 SUIPHAR DOMINICANA FIRMADA.pdf 2020-00969 SUIPHAR DOMINICANA FIRMADA.pdf Download ACTA DE ADJUDICACION SUIPHAR.pdf ACTA DE ADJUDICACION SUIPHAR.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 228,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 228,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ERITROPOYETINA-AM-0310-2020 228,000.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 228,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf