1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.312096
Contract reference
Inst. Nac. de Cancer-2019-00302
Contract description:
MEDICAMENTOS PARA SER UTILIZADOS PARA LOS PACIENTES ATENDIDOS EN LA UNIDAD DE CUIDADOS INTENSIVOS (UCI)
Type of Contract
Goods
Contract Start:
29/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0100
Request Title
MEDICAMENTOS PARA PACIENTES ATENDIDOS POR CUIDANOS INTENSIVOS
Description
MEDICAMENTOS PARA PACIENTES ATENDIDOS POR CUIDANOS INTENSIVOS
Business Operation
UNIDAD CUIDADOS INTENSIVO (UCI)
Reply Reference
SUED & FARGESA COT. NO. 1200007066 D/F 07/04/2
Type of Contract
GoodsDominicana
Contract Value
17,724.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 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
60 days
Contract Comments
Contract Comments
Comment:
MEDICAMENTOS PARA SER UTILIZADOS PARA LOS PACIENTES ATENDIDOS EN LA UNIDAD DE CUIDADOS INTERNSIVOS (UCI) REQ. NO. AM0038-2019 MARY CARMEN
Catalogue Items
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1
DO1.PCCNTR.649720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,724.02
0.00
0.00
0.00
35,360.00
17,724.02
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
51241303 - Acetato de zin
(...)
51241303 - Acetato de zinc
2.3.4.1.01
ZINC, VIT-A, B6 85G DERMA GRAN-B CREMA
30
UD
845
356.09
10,682.70
0.00
0.00
0.00
25,350.00
10,682.70
2
51241303 - Acetato de zin
(...)
51241303 - Acetato de zinc
2.3.4.1.01
ZINC ACETATO 0.1% 118ML DERMA GRAN SPRAY
22
UD
455
320.06
7,041.32
0.00
0.00
0.00
10,010.00
7,041.32
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_18/03/2019_08_23 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
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6F13E02228F3615F09064B2607B3A57141E59051F44C345D836B12EE9150AF0D