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.396843   Contract reference Inst. Nac. de Cancer-2019-00305   Contract description: PEMETREXED 500 MG INY   Type of Contract Goods   Contract Start: 14/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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-2019-0045   Request Title PEMETREXED 500 MG   Description   Business Operation LOGISTICA   Reply Reference 15434-2 ANEST_EXT   Type of Contract GoodsDominicana   Contract Value 160,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 09:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: AM0041-2019. VICTOr Catalogue Items   Back To Top     1   DO1.PCCNTR.649738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 0.00 0.00 140,000.00 160,000.00         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 51111705 - Mitotano 2.3.4.1.01 PEMETREXED 500 MG INY 20 UD 7,000 8,000 160,000.00 0.00 0.00 0.00 140,000.00 160,000.00 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_18/03/2019_08_16 p.m..Pdf Download CERTIFICACION PRES.pdf CERTIFICACION PRES.pdf Download ACTA DE ADJUDICACION CM-2019-0045-.pdf ACTA DE ADJUDICACION CM-2019-0045-.pdf Download Budget Setting   Back To Top 3A3BD85B21E23C39AF3938370D1F305039B4B31D4E08076C4AA94E2CFB4D47FF