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.486076   Contract reference Inst. Nac. de Cancer-2020-01089   Contract description: GRANISETRON 3 MG, IRINOTECAN 100 MG & MORFINA RETARD 60 MG COMP   Type of Contract Goods   Contract Start: 08/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2021 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-2020-0257   Request Title GRANISETRON 3 MG, IRINOTECAN 100 MG & MORFINA RETARD 60 MG COMP   Description GRANISETRON 3 MG, IRINOTECAN 100 MG & MORFINA RETARD 60 MG COMP   Business Operation LOGISTICA   Reply Reference Cancer-DAF-CM-2020-0257   Type of Contract GoodsDominicana   Contract Value 171,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2021 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.1016009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,500.00 0.00 0.00 0.00 175,000.00 171,500.00         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 51111806 - Clorhidrato de(...)51111806 - Clorhidrato de irinotecan 2.3.4.1.01 IRINOTECAN 100 MG INY 70 UD 2,500 2,450 171,500.00 0.00 0.00 0.00 175,000.00 171,500.00 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_27/10/2020_2_40 p.m..Pdf Download 2020-01089 CRISTALIA DOMINICANA FIRMADA.pdf 2020-01089 CRISTALIA DOMINICANA FIRMADA.pdf Download ACTA DE ADJUDICACION CRISTALIA DOMINICANA.pdf ACTA DE ADJUDICACION CRISTALIA DOMINICANA.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 1,088,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,088,000.00  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 1,088,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf