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.482865   Contract reference Inst. Nac. de Cancer-2020-01112   Contract description: MEDICAMENTOS DIVERSOS   Type of Contract Goods   Contract Start: 26/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2021 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-2020-0239   Request Title MEDICAMENTOS DIVERSOS   Description MEDICAMENTOS DIVERSOS   Business Operation LOGISTICA   Reply Reference Cancer-DAF-CM-2020-0239   Type of Contract GoodsDominicana   Contract Value 434,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2021 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.1017307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 434,000.00 0.00 0.00 0.00 448,000.00 434,000.00         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         6 51111902 - Docetaxel 2.3.4.1.01 DOCETAXEL 20 MG VIAL 140 UD 1,100 1,075 150,500.00 0.00 0.00 0.00 154,000.00 150,500.00         7 51111902 - Docetaxel 2.3.4.1.01 DOCETAXEL 80 MG VIAL 105 UD 2,800 2,700 283,500.00 0.00 0.00 0.00 294,000.00 283,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name foondos.pdf foondos.pdf Download Contract Technical Document Mappings Orden de Compras_29/10/2020_1_53 p.m..Pdf Download 2020-01112 CRISTALIA FIRMADO.pdf 2020-01112 CRISTALIA FIRMADO.pdf Download ACTA DE ADJUDICACION CRISTALIA.pdf ACTA DE ADJUDICACION CRISTALIA.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 203,668.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 203,668.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS DIVERSOS 203,668.15  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 203,668.15  DOP Vencido foondos.pdf