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.496012   Contract reference Inst. Nac. de Cancer-2020-01218   Contract description: DAF-CM-2020-0266   Type of Contract Goods   Contract Start: 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2021 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-2020-0266   Request Title ACETATO DE LEUPROELINA 45 MG AMP   Description ACETATO DE LEUPROELINA 45 MG AMP   Business Operation LOGISTICA   Reply Reference Propuesta OARN DAF-CM-2020-0266   Type of Contract GoodsDominicana   Contract Value 903,217.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2021 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: ACETATO DE LEUPROELINA 45 MG AMP, SOLICITADO POR EL DEPARTAMENTO DE LOGISTICA, BAJO EL REQUERIMIENTO AM-0350-2020. ATT: YUDERCA MONTERO Catalogue Items   Back To Top     1   DO1.PCCNTR.1031433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 903,217.86 0.00 0.00 0.00 790,560.00 903,217.86         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 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 ACETATO DE LEUPRORELINA 45 MG AMP 18 UD 43,920 50,178.77 903,217.86 0.00 0.00 0.00 790,560.00 903,217.86 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_24/11/2020_7_17 p.m..Pdf Download 7-ADJUDICACION.docx 7-ADJUDICACION.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 790,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 790,560.00  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 1 790,560.00  DOP Vencido CERTIFICACION DE FONDOS.pdf