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.298653   Contract reference Inst. Nac. de Cancer-2018-00186   Contract description: PERTUZUMAB 420 MG   Type of Contract Goods   Contract Start: 28/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2019 16:00:00 ((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-08-ProcesosExcepcion   Request Reference Inst. Nac. de Cancer-CCC-PEEX-2018-0039   Request Title PERTUZUMAB 420 MG VIAL PERJETA   Description PERTUZUMAB 420 MG VIAL PERJETA   Business Operation LOGISTICA   Reply Reference MALLEN COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,236,300.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2018 12:00:00 ((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 Cash   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.582438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,236,300.06 0.00 0.00 0.00 1,212,150.00 1,236,300.06         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 51111902 - Docetaxel 2.3.4.1.01 PERTUZUMAB 420 VIAL PERJETA 6 UD 202,025 206,050.01 1,236,300.06 0.00 0.00 0.00 2,424,300.00 1,236,300.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MALLEN CONTRATO.pdf MALLEN CONTRATO.pdf Download Budget Setting   Back To Top 4321B25B76C48FA20631CCCD2168B66809675877D5388DF6EEBBAF973BD167E9