1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.331330
Contract reference
Inst. Nac. de Cancer-2019-00326
Contract description:
MEDICAMENTOS VARIOS
Type of Contract
Goods
Contract Start:
30/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2019 09:00:00
((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-2019-0046
Request Title
MEDICAMENTOS VARIOS
Description
MEDICAMENTOS VARIOS
Business Operation
LOGISTICA
Reply Reference
J. GASSO GASSO, S.A.S._EXT
Type of Contract
GoodsDominicana
Contract Value
3,234,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 09:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.655115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,234,000.00
0.00
0.00
0.00
3,234,000.00
3,234,000.00
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
51111711 - Clorhidrato de
(...)
51111711 - Clorhidrato de doxorubicina
2.3.4.1.01
BORTEZOMIB 3.5 MG INY VELCADE
60
UD
53,900
53,900
3,234,000.00
0.00
0.00
0.00
3,234,000.00
3,234,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
J GASSO GASSO CONTRATO.pdf
J GASSO GASSO CONTRATO.pdf
Download
Budget Setting
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AA8C8033542E74A869B6A2FBF74C9A3E6BEDE64348E16319F563E4E6C0E61F6E