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.301940   Contract reference Inst. Nac. de Cancer-2019-00141   Contract description: COMPRA MEDICAMENTO ERITROPOYETINA 40,000 U.I.   Type of Contract Goods   Contract Start: 21/02/2019 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 Accepted   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-2019-0019   Request Title COMPRA MEDICAMENTO ERITROPOYETINA 40,000 U.I.   Description COMPRA MEDICAMENTO ERITROPOYETINA 40,000 U.I.   Business Operation LOGISTICA   Reply Reference Epocass 40,000 UI (Eritropoyetina)   Type of Contract GoodsDominicana   Contract Value 16,583.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 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. P002-2019 ENTREGA INMEDIATA JACQUELINE RODRIGUEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.622601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,583.34 0.00 0.00 0.00 16,600.00 16,583.34         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 51131506 - Eritropoyetina 2.3.4.1.01 ERITROPOYETINA 40,000 U.I.INY 2 UD 8,300 8,291.67 16,583.34 0.00 0.00 0.00 16,600.00 16,583.34 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_01/02/2019_02_36 a.m..Pdf Download fondos eritropoyetina.pdf fondos eritropoyetina.pdf Download Budget Setting   Back To Top E22287FFF5AD54C136CD1B7749E59D4750462C71A1EC5380C48CEBCB7BC70BC9