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.549902   Contract reference Inst. Nac. de Cancer-2021-00711   Contract description: VARIOS MEDICAMENTOS   Type of Contract Goods   Contract Start: 25/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2021-0150   Request Title VARIOS MEDICAMENTOS   Description VARIOS MEDICAMENTOS   Business Operation LOGISTICA   Reply Reference PHARMACEUTICAL TECHNOLOGY_EXT   Type of Contract GoodsDominicana   Contract Value 20,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: MEXAPRIN (ENOXAPARINA) 20MG CAJA X 2 APOLLAS( MAS 02 UND DE OFERTA) MEXAPRIN (ENOXAPARINA) 40MG CAJA X 2 APOLLAS( MAS 02 UND DE OFERTA) VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.1176013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,400.00 0.00 0.00 0.00 18,000.00 20,400.00         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         51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 ENOXAPARINA 20 MG INYECTABLE 40 UD 210 210 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 ENOXAPARINA 40 MG INYECTABLE 40 UD 240 300 12,000.00 0.00 0.00 0.00 9,600.00 12,000.00 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_2/8/2021_6_14 p.m..Pdf Download NOTIFICACION PHARMATECH.pdf NOTIFICACION PHARMATECH.pdf Download ORDEN PHARMATECH PORTAL FIRMADA.pdf ORDEN PHARMATECH PORTAL FIRMADA.pdf Download FONDOS.pdf FONDOS.pdf 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 7,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 7,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   VARIOS MEDICAMENTOS 7,000.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 7,000.00  DOP Vencido FONDOS.pdf