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.496213   Contract reference Inst. Nac. de Cancer-2020-01173   Contract description: MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 04/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2021 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-2020-0269   Request Title MEDICAMENTOS VARIOS   Description MEDICAMENTOS VARIOS   Business Operation LOGISTICA   Reply Reference J.GASSO,GASSO COTIZACION D/F 30-10-2020_EXT   Type of Contract GoodsDominicana   Contract Value 28,665 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2021 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: EL PROVEEDOR OFRECIO 40 UNIDADES DE OFERTA Catalogue Items   Back To Top     1   DO1.PCCNTR.1024310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,665.00 0.00 0.00 0.00 27,000.00 28,665.00         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         4 51182303 - Somatostatina 2.3.4.1.01 ENTEROGERMINA 2 MM /5ML 450 UD 60 63.7 28,665.00 0.00 0.00 0.00 27,000.00 28,665.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/11/2020_3_01 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2020_3_21 p.m..Pdf Download 7-ADJUDICACION - J GASSO GASSO.docx 7-ADJUDICACION - J GASSO GASSO.docx 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 592,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 592,440.00  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 1 592,440.00  DOP Vencido CERTIFICACION DE FONDOS.pdf