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.590664   Contract reference Inst. Nac. de Cancer-2021-01045   Contract description: FILGASTRIM 300 UI AMP   Type of Contract Goods   Contract Start: 05/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2022 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2021-0230   Request Title FILGASTRIM 300 UI AMP   Description FILGASTRIM 300 UI AMP   Business Operation LOGISTICA   Reply Reference SUIPHAR _EXT   Type of Contract GoodsDominicana   Contract Value 130,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2022 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 90 days   Contract Comments Contract Comments Comment: FILGASTRIM 300 UI AMPOLLA Catalogue Items   Back To Top     1   DO1.PCCNTR.1210918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,150.00 0.00 0.00 0.00 130,150.00 130,150.00         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         1 51171816 - Ondansetrón 2.3.4.1.01 FILGASTRIM 300 UI AMP 137 UD 950 950 130,150.00 0.00 0.00 0.00 130,150.00 130,150.00 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_5/10/2021_5_54 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download ORDEN FRIMADA.pdf ORDEN FRIMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 130,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FILGASTRIM 300 UI AMP 130,150.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 130,150.00  DOP Vencido FONDOS.pdf