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.296349   Contract reference Inst. Nac. de Cancer-2019-00066   Contract description: COMPRA MEDICAMENTO ALUCAL   Type of Contract Goods   Contract Start: 25/01/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2019-0010   Request Title COMPRA DE MEDICAMENTO ALUCAL   Description COMPRA DE MEDICAMENTO ALUCAL   Business Operation LOGISTICA   Reply Reference COTIZACION LAANED_EXT   Type of Contract GoodsDominicana   Contract Value 4,615 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: REQ. AM0005-2019 JACQUELINE RODRIGUEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.613433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,615.00 0.00 0.00 0.00 6,000.00 4,615.00         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 31211706 - Tinturas 2.3.7.2.06 ALUCAL 2.5 GR SOBRE 100 UD 60 46.15 4,615.00 0.00 0.00 0.00 6,000.00 4,615.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/01/2019_10_51 p.m..Pdf Download CERTIFICACION DE FONDOS CD-2019-0010.pdf CERTIFICACION DE FONDOS CD-2019-0010.pdf Download Budget Setting   Back To Top 5B7C8BFA7F45D14F80A1A6D7066BB2B0C57966404F05FC38B9534AA9D50C18E8