1. General Information
|
2. Conditions
|
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.402405
Contract reference
Inst. Nac. de Cancer-2019-00374
Contract description:
LETROZOL FEMARA 2.5 MG COMP
Type of Contract
Goods
Contract Start:
03/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2020 14:00:00
((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-2019-0057
Request Title
LETROZOL FEMARA 2.5 MG COMP
Description
LETROZOL FEMARA 2.5 MG COMP
Business Operation
LOGISTICA
Reply Reference
OSCAR RENTA NEGRON_EXT
Type of Contract
GoodsDominicana
Contract Value
250,412.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2019 12:19:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2020 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:
AM0049-2019. LETROZOL FEMARA VICTOr
Catalogue Items
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1
DO1.PCCNTR.662612 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
250,412.80
0.00
0.00
0.00
250,416.00
250,412.80
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
51111820 - Letrozol
2.3.4.1.01
LETROZOL FEMARA 2.5 MG COMP
1,200
UD
208.68
208.68
250,412.80
0.00
0.00
0.00
250,416.00
250,412.80
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_04/04/2019_01_16 p.m..Pdf
Download
CERTIFICACION PRES PEEX-2019-0057.pdf
CERTIFICACION PRES PEEX-2019-0057.pdf
Download
Budget Setting
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2E807FEA576086D8E63F2957A229B1B5D1A7F67F42C80EB948E06A4010F87163