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.287890   Contract reference Inst. Nac. de Cancer-2018-00271   Contract description: PACLITAXEL 30,100,150 MG   Type of Contract Goods   Contract Start: 24/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2019 09:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2018-0032   Request Title PACLITAXEL 150, 30, 100 MG   Description PACLITAXEL 150, 30, 100 MG, P/ HOSPITAL DE DIA DESPACHAR CONTRA PEDIDO.   Business Operation LOGISTICA   Reply Reference 314 AMIPHARMA COTIZO LOS 3 ITEMS_EXT   Type of Contract GoodsDominicana   Contract Value 546,323 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2018 14:00:00 ((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 90 days   Contract Comments Contract Comments Comment: PEDIDO ESPECIAL DE HOSPITAL DE DIA, PARA DESPACHAR SEGUN CRONOGRAMA O LA NECESIDAD PRESENTADA. SG094-2018. ESTAS PRESENTACIONES DEBEN SER SOLICITADAS DE LA MISMA CASA COMERCIAL VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.600535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 546,323.00 0.00 0.00 0.00 353,050.00 546,323.00         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 51111904 - Paclitaxel 2.3.4.1.01 PACLITAXEL 150 MG VIAL 100 UD 1,957 2,933.82 293,382.00 0.00 0.00 0.00 195,700.00 293,382.00         1 51111904 - Paclitaxel 2.3.4.1.01 PACLITAXEL 30 MG VIAL 50 UD 547 647.06 32,353.00 0.00 0.00 0.00 27,350.00 32,353.00         1 51111904 - Paclitaxel 2.3.4.1.01 PACLITAXEL 100 MG INYL 100 UD 1,300 2,205.88 220,588.00 0.00 0.00 0.00 130,000.00 220,588.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Budget Setting   Back To Top 2DEC8B4174F361629F80C630C2AB3D4EB497969BFB2B757B7EEBB84C4C26234F