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.481069   Contract reference Inst. Nac. de Cancer-2020-01081   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 18/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2021 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-2020-0258   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation LOGISTICA   Reply Reference ASPARAGINASA 10,000 UI, PETREXED 500GG, VINCRISTIN   Type of Contract GoodsDominicana   Contract Value 458,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2021 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.1015219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 458,130.00 0.00 0.00 0.00 546,750.00 458,130.00         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 51111901 - Asparaginasa 2.3.4.1.01 ONCOGINASA ASPARAGINASA 10,000 UI / 10 ML 45 UD 3,850 3,849 173,205.00 0.00 0.00 0.00 173,250.00 173,205.00         3 51111819 - Fulvestrant 2.3.4.1.01 PEMETREXED 500 MG INY 70 UD 4,500 3,555 248,850.00 0.00 0.00 0.00 315,000.00 248,850.00         4 51111813 - Sulfato de vin(...)51111813 - Sulfato de vincristina 2.3.4.1.01 VINCRISTINA 1 MG INY 195 UD 300 185 36,075.00 0.00 0.00 0.00 58,500.00 36,075.00 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_26/10/2020_6_47 p.m..Pdf Download 2020-01081 SEVEN PHARMA FIRMADA.pdf 2020-01081 SEVEN PHARMA FIRMADA.pdf Download ACTA DE ADJUDICACION SEVEN PHARMA.pdf ACTA DE ADJUDICACION SEVEN PHARMA.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 598,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 598,350.00  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 1 598,350.00  DOP Vencido CERTIFICACION DE FONDOS.pdf