1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.301713
Contract reference
Inst. Nac. de Cancer-2018-00211
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 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2018-0044
Request Title
MEDICAMENTOS DESIERTOS DEL CP-0048-2018
Description
MEDICAMENTOS DESIERTOS DEL CP-0048-2018
Business Operation
LOGISTICA
Reply Reference
COTIZACIÓN DE FECHA 16/11/2018_EXT
Type of Contract
GoodsDominicana
Contract Value
49,459.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Instituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
REQUERIMIENTO NO.SG062-2018 YR
Catalogue Items
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1
DO1.PCCNTR.589242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,459.90
0.00
0.00
0.00
9,672.60
49,459.90
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
4
85111603 - Servicios de p
(...)
85111603 - Servicios de prevención o control de enfermedades endocrinas
2.2.8.3.01
L-ARGININA-L-GLUTAMINA 27G POLVO
70
UD
138.18
706.57
49,459.90
0.00
0.00
0.00
62,181.00
49,459.90
Comentarios proveedor:
PROVEEDOR OFERTO LA CANTIDAD DE 70 Y SOLICITAMOS 450 ,Y A LA VEZ OFERTO LA CANTIDAD DE 6 POR EL PRECIO DE LA 70 QUE NOS OFERTO .
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_05/12/2018_08_46 p.m..Pdf
Download
2-CERTIFICACION DE FONDOS CM-2018-0044 (1).pdf
2-CERTIFICACION DE FONDOS CM-2018-0044 (1).pdf
Download
Budget Setting
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85816A81194CAD591E1209865CFA777B13AD4FBD013477C1B19259D585A59AA9