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.396734   Contract reference Inst. Nac. de Cancer-2019-00313   Contract description: COMPRA MEDICAMENTO ENTEROGERMINA 2 MM / 5 ML   Type of Contract Goods   Contract Start: 14/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 13:00:00 ((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-2019-0116   Request Title ENTEROGERMINA 2 MM / 5 ML   Description ENTEROGERMINA 2 MM / 5 ML   Business Operation LOGISTICA   Reply Reference COTIZACION OSCAR RENTA NEGRON_EXT   Type of Contract GoodsDominicana   Contract Value 18,561 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 13:00:00 ((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 60 days   Contract Comments Contract Comments Comment: REQ. AM0042-2019. Catalogue Items   Back To Top     1   DO1.PCCNTR.652139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,561.00 0.00 0.00 0.00 21,000.00 18,561.00         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 51171701 - Clorhidrato de(...)51171701 - Clorhidrato de difenoxina 2.3.4.1.01 ENTEROGERMINA 2 MM / 5 ML 300 UD 70 61.87 18,561.00 0.00 0.00 0.00 21,000.00 18,561.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS CD-2019-0116.pdf FONDOS CD-2019-0116.pdf Download Contract Technical Document Mappings Orden de Compras_20/03/2019_05_08 p.m..Pdf Download Budget Setting   Back To Top 3AAFEC8579CFB7719BED7B959A0E16F51CE7B1392BAF597FA594466422B0EBC1