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.301719   Contract reference Inst. Nac. de Cancer-2018-00164   Contract description:   Type of Contract Goods   Contract Start: 21/02/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2019 07:00:00 ((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-2018-0061   Request Title FENTANILO PARCHE 100, 50 MG   Description FENTANILO PARCHE 100, 50 MG   Business Operation LOGISTICA   Reply Reference 96050889 SUED & FARGESA_EXT   Type of Contract GoodsDominicana   Contract Value 88,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2018 17:00:00 ((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 Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PEDIDO ESPECIAL DE PALIATIVO FENTANILO PARCHE P/DESPACHAR CONTRA PEDIDO. SG078-2018 (DUROGESIC 100, 50 MG CAJA DE 5 PARCHES. VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.579105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,500.00 0.00 0.00 0.00 90,000.00 88,500.00         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 51142232 - Clorhidrato de(...)51142232 - Clorhidrato de remifentanilo 2.3.4.1.01 FENTANILO 100 MG PARCHE 30 UD 1,900 1,857.4 55,722.00 0.00 0.00 0.00 57,000.00 55,722.00         1 51142232 - Clorhidrato de(...)51142232 - Clorhidrato de remifentanilo 2.3.4.1.01 FENTANILO 50 MG PARCHE 30 UD 1,100 1,092.6 32,778.00 0.00 0.00 0.00 33,000.00 32,778.00 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_22/11/2018_01_54 p.m..Pdf Download CERTIFICACION DE FONDOS RIVOTRIL.pdf CERTIFICACION DE FONDOS RIVOTRIL.pdf Download Budget Setting   Back To Top 4E65F581B31ECCB2E11B6E79D2F7D0FAB29210317EEBD36F0977052BCEDA0D14