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.396408
Contract reference
Inst. Nac. de Cancer-2019-00165
Contract description:
ERLOTINIB 150 MG COMP
Type of Contract
Goods
Contract Start:
14/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2019 12:00:00
((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-08-ProcesosExcepcion
Request Reference
Inst. Nac. de Cancer-CCC-PEEX-2019-0005
Request Title
ERLOTINIB 150 MG COMP
Description
ERLOTINIB 150 MG COMP
Business Operation
LOGISTICA
Reply Reference
MALLEN S.A COT.NO. #-00000000 PAG.# 001 D/F 22-01-
Type of Contract
GoodsDominicana
Contract Value
266,406 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/03/2019 12:00:00
((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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ERLOTINIB 150 MG COMP. SOLICITADO POR QUIMIOTERAPIA. REQT.NO. SG006-2019. ENTREGAS PARCIALES. 1 CAJA EN FEBRERO Y UNA CAJA EN MARZO.
Catalogue Items
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1
DO1.PCCNTR.625816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
266,406.00
0.00
0.00
0.00
266,406.00
266,406.00
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
51121764 - Quinapril
2.3.4.1.01
ERLOTINIB 150 MG COMP
60
UD
4,440.1
4,440.1
266,406.00
0.00
0.00
0.00
266,406.00
266,406.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/02/2019_05_14 p.m..Pdf
Download
Budget Setting
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