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.301710
Contract reference
Inst. Nac. de Cancer-2018-00212
Contract description:
MEDICAMENTOS DESIERTOS CP-0048-2018
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
COTIZACION NO.20002456 DE FECHA 16/11/2018_EXT
Type of Contract
GoodsDominicana
Contract Value
51,922.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2018 16:00:00
((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.589243 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,922.50
0.00
0.00
0.00
99,667.50
51,922.50
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
5
51171915 - Pantoprazol só
(...)
51171915 - Pantoprazol sódico
2.3.4.1.01
PANTOPRAZOL 40 MG/CLORURO DE SODIO 10 ML AMP
150
UD
664.45
346.15
51,922.50
0.00
0.00
0.00
99,667.50
51,922.50
Comentarios proveedor:
SUPLIDOR OFERTO LA CANTIDAD DE 20 POR EL PRECIO DE 150 UNIDAD.
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_10_05 p.m..Pdf
Download
MEDICAMENTOS DESIERTOS-FONDOS.pdf
MEDICAMENTOS DESIERTOS-FONDOS.pdf
Download
Budget Setting
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85816A81194CAD591E1209865CFA777B13AD4FBD013477C1B19259D585A59AA9