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.396770   Contract reference Inst. Nac. de Cancer-2019-00356   Contract description: MEDICAMENTOS   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 10:00:00 ((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-2019-0118   Request Title MEDICAMENTOS POLIRESTORE PLUS, PANTOPRAZOLE   Description   Business Operation LOGISTICA   Reply Reference LETERAGO_EXT   Type of Contract GoodsDominicana   Contract Value 92,045 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 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: AM0036-2019. P/ GASTROENTEROLOGIA POLIRESTORE PLUS CAJA X 10 CAPS. 10 UND DE OFERTA PANTOPRAZOLE 1 VIAL (TONAL INFUSION) 20 UND DE OFERTA VICTOr Catalogue Items   Back To Top     1   DO1.PCCNTR.659901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,045.00 0.00 0.00 0.00 92,750.00 92,045.00         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 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 PLIRESTORE PLUS X 10 UND 50 CAJ 515 512 25,600.00 0.00 0.00 0.00 25,750.00 25,600.00         51171915 - Pantoprazol só(...)51171915 - Pantoprazol sódico 2.3.4.1.01 PANTOPRAZOLE X 1 UND 100 CAJ 670 664.45 66,445.00 0.00 0.00 0.00 67,000.00 66,445.00 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_03/04/2019_12_19 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download Budget Setting   Back To Top 9B4C802FA387455D5311DF5AF634AF08F86A3D711F4EB25EB1D699BC108FDEE4