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.298687   Contract reference Inst. Nac. de Cancer-2018-00207   Contract description: IOPAMIDOR PAMDOL DE 100, 50 MG   Type of Contract Goods   Contract Start: 28/02/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2019 15:00:00 ((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-2018-0032   Request Title IOPAMIDOL 100 MG/ 370 MG/ Y 50 ML   Description IOPAMIDOL 100 MG/ 370 MG/ Y 50 ML   Business Operation LOGISTICA   Reply Reference SD0009815 PHARMATECH_EXT   Type of Contract GoodsDominicana   Contract Value 1,440,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2018 09:00:00 ((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 DE HOSPITALIZACION. P/ DESPACHAR CONTRA PEDIDO. SG100-2018 VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.587215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,440,000.00 0.00 0.00 0.00 1,437,636.00 1,440,000.00         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         1 42201606 - Inyectores de (...)42201606 - Inyectores de agentes de contraste de resonancia magnética (MRI) médica 2.3.9.3.01 IOPAMIDOL 370 MG/100 ML 600 UD 1,696.06 1,700 1,020,000.00 0.00 0.00 0.00 1,017,636.00 1,020,000.00         1 42201606 - Inyectores de (...)42201606 - Inyectores de agentes de contraste de resonancia magnética (MRI) médica 2.3.9.3.01 IOPAMIDOL 370 MG/50 ML 420 UD 1,000 1,000 420,000.00 0.00 0.00 0.00 420,000.00 420,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PHARMATECH CONTRATO.pdf PHARMATECH CONTRATO.pdf Download Budget Setting   Back To Top A873A4A0D1F44F16DC9EBF1822BC803AD4D32D5E556EC7CA0A42C303D20929AC