Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.535151 
Contract referenceInst. Nac. de Cancer-2021-00495 
Contract description:MEDICAMENTOS DE HOSPITALIZACION  
Goods 
Contract Start:
30/06/2021 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
11/08/2021 15:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
Inst. Nac. de Cancer-DAF-CM-2021-0066 
COMPRA DE MEDICAMENTOS DE HOSPITALIZACION  
OMPRA DE MEDICAMENTOS DE HOSPITALIZACION  
LOGISTICA 
Inst. Nac. de Cancer-DAF-CM-2021-0066 
GoodsDominicana 
381,268.05 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
29/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
11/08/2021 15:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments

15 UNIDADES CASPOFUNGINA 500GM AMPOLLA

 
 
 1 
DO1.PCCNTR.1145114 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
381,268.050.000.000.00340,500.00381,268.05
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
11
51101504 - Clindamicina
2.3.4.1.01CASPOFUNGINA 50 MG AMPOLLAS15UD22,70025,417.87381,268.050.000.000.00340,500.00381,268.05
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
125,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01125,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  MEDICAMENTOS HOSPITALIZACION 125,000.00  DOPAgosto2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202111886,625.00  DOP