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.482798   Contract reference Inst. Nac. de Cancer-2020-01155   Contract description: DAF-CM-2020-0240   Type of Contract Goods   Contract Start: 26/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2021 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-2020-0240   Request Title VARIOS MEDICAMENTOS   Description VARIOS MEDICAMENTOS   Business Operation LOGISTICA   Reply Reference DOCTORES MALLEN GUERRA-Inst. Nac. de Cancer-DAF-CM   Type of Contract GoodsDominicana   Contract Value 180,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2021 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: VARIOS MEDICAMENTOS SOLICITADO POR EL DEPARTAMENTO DE LOGISTICA BAJO EL REQUERIMIENTO AM-0336-2020 & AM-0338-2020. ATT: SEANNY QUIÑONES Catalogue Items   Back To Top     1   DO1.PCCNTR.1022310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 0.00 0.00 210,000.00 180,000.00         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         10 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL 10 MG / 10 ML INY 1,000 UD 210 180 180,000.00 0.00 0.00 0.00 210,000.00 180,000.00 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_5/11/2020_2_32 p.m..Pdf Download 2020-01155 DOCTORES MALLEN FIRMADA.pdf 2020-01155 DOCTORES MALLEN FIRMADA.pdf Download ACTA DE ADJUDICACION DE MALLEN.pdf ACTA DE ADJUDICACION DE MALLEN.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 246,132.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 7,200.00  DOP ---- View 2.3.1.1.01 238,932.29  DOP ---- View Payment Calendar ID Description Value Month Year 0   VARIOS MEDICAMENTOS 246,132.29  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 01 1 246,132.29  DOP Vencido CERTIFICACION DE FONDOS.pdf