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.480865   Contract reference Inst. Nac. de Cancer-2020-01109   Contract description: DAF-CM-2020-0241   Type of Contract Goods   Contract Start: 17/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2021 00:00:00 ((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-2020-0241   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation LOGISTICA   Reply Reference COTIZACION SUED_EXT   Type of Contract GoodsDominicana   Contract Value 24,283.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2021 00:00:00 ((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: MEDICAMENTOS SOLICITADO POR EL DEPARTAMENTO DE LOGISTICA, BAJO EL REQUERIMIENTO AM-0334-2020. SEANNY QUIÑONES Catalogue Items   Back To Top     1   DO1.PCCNTR.1017304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,283.98 0.00 0.00 0.00 36,240.00 24,283.98         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 51131603 - Heparina sódic(...)51131603 - Heparina sódica 2.3.4.1.01 HEPARINA SODICA 5,000 UI / 5 ML 64 UD 160 200 12,800.00 0.00 0.00 0.00 10,240.00 12,800.00         9 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 VITAMINA B1, B6, B12 JER 2 ML TIAMINAL B12 48 UD 170 166.33 7,983.98 0.00 0.00 0.00 8,500.00 7,983.98         11 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 VITAMINA B12, B1 + LIDOCAINA 50,000 UI TIAMINAL 50 ML 20 UD 875 175 3,500.00 0.00 0.00 0.00 17,500.00 3,500.00 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_29/10/2020_12_28 p.m..Pdf Download 2020-01109 SUED & FARGESA FIRMADA.pdf 2020-01109 SUED & FARGESA FIRMADA.pdf Download ACTA DE ADJUDICACION DE SUED & FARGESA.pdf ACTA DE ADJUDICACION DE SUED & FARGESA.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 39,285.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 39,285.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MEDICAMENTOS 39,285.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 01 1 39,285.00  DOP Vencido CERTIFICACION DE FONDOS.pdf