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.472350   Contract reference Inst. Nac. de Cancer-2018-00138   Contract description: MEDICAMENTOS COMUNES VARIOS   Type of Contract Goods   Contract Start: 24/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 23/09/2020   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-2018-0026   Request Title MEDICAMENTOS COMUNES VARIOS   Description MEDICAMENTOS COMUNES VARIOS   Business Operation LOGISTICA   Reply Reference 97707 PHARMATECH_EXT   Type of Contract GoodsDominicana   Contract Value 150,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2020 14:00:00 ((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: P/ DESPACHAR CONTRA PEDIDO. SG089-2008 VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.577016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 0.00 0.00 135,000.00 150,000.00         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         11101524 - Fluorita 2.3.6.4.07 FLUORACILO 500 MG VIAL 600 UD 125 150 90,000.00 0.00 0.00 0.00 75,000.00 90,000.00         51171802 - Clorhidrato de(...)51171802 - Clorhidrato de granisetrón 2.3.4.1.01 GRANISETRON 1 MG COMP 120 UD 250 250 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         51171822 - Clorhidrato de(...)51171822 - Clorhidrato de palonosetrón 2.3.4.1.01 PALONOSETRON 0.25 MG/ 5ML AMP 30 UD 1,000 1,000 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00 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_19/11/2018_03_16 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download CORRREO ANULACION LOGISTICA.pdf CORRREO ANULACION LOGISTICA.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download ANULACION PROCESO CM-2018-0026.pdf ANULACION PROCESO CM-2018-0026.pdf Download Budget Setting   Back To Top 314E2D956ADF2039220521E469ECC5EABC420644BF24233E5EA9BE55F4DC6D2F