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.496210   Contract reference Inst. Nac. de Cancer-2020-01199   Contract description: DAF-CM-2020-0277   Type of Contract Goods   Contract Start: 04/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2021 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-2020-0277   Request Title MEDICAMENTOS VARIADOS   Description MEDICAMENTOS VARIADOS   Business Operation LOGISTICA   Reply Reference AMIPHARMA DOMINICANA SRL _EXT   Type of Contract GoodsDominicana   Contract Value 719,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2021 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 VARIADOS SOLICITADO POR EL DEPARTAMENTO DE LOGISTICA, BAJO EL REQUERIMIENTO AM-0354-2020. ATT: YUDERCA MONTERO Catalogue Items   Back To Top     1   DO1.PCCNTR.1028019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 719,500.00 0.00 0.00 0.00 721,200.00 719,500.00         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         3 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA RETARD 100 MG COMPRIMIDO 750 UD 184 183.33 137,500.00 0.00 0.00 0.00 138,000.00 137,500.00         4 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA RETARD 200 MG COMPRIMIDO 1,800 UD 324 323.33 582,000.00 0.00 0.00 0.00 583,200.00 582,000.00 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_17/11/2020_4_09 p.m..Pdf Download 7-ADJUDICACION AMIPHARMA DOMINICANA.docx 7-ADJUDICACION AMIPHARMA DOMINICANA.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 862,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 862,200.00  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 1 862,200.00  DOP Vencido CERTIFICACION DE FONDOS.pdf