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.359925   Contract reference Inst. Nac. de Cancer-2019-00379   Contract description: COMPRA MEDICAMENTOS DIVERSOS   Type of Contract Goods   Contract Start: 21/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 08:00:00 ((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-2019-0070   Request Title COMPRA MEDICAMENTOS DIVERSOS   Description COMPRA MEDICAMENTOS DIVERSOS   Business Operation LOGISTICA   Reply Reference SUED & FARGESA_EXT   Type of Contract GoodsDominicana   Contract Value 52,016.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 08:00:00 ((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. SG019-2019 ITEM 1: CITARABINA 500 MG 10 ML (NOVUTRAX) ITEM 2: DAUNORUBICINA 20 MG POLVO LIOFILIZADO (RUNABICON) Catalogue Items   Back To Top     1   DO1.PCCNTR.663610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,016.40 0.00 0.00 0.00 68,300.00 52,016.40         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         3 51111602 - Citarabina 2.3.4.1.01 CITARABINA 500 MG / 10 ML FCO 100 UD 500 339.24 33,924.00 0.00 0.00 0.00 50,000.00 33,924.00         4 51111703 - Daunorubicinas 2.3.4.1.01 DAUNORUBICINA 20 MG POLVO LIOFILIZADO SOL. INY 20 UD 915 904.62 18,092.40 0.00 0.00 0.00 18,300.00 18,092.40 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_05/04/2019_06_24 p.m..Pdf Download FONDOS-CM-2019-0070.pdf FONDOS-CM-2019-0070.pdf Download ACTA-CM-2019-0070-OC-2019-00379.pdf ACTA-CM-2019-0070-OC-2019-00379.pdf Download Budget Setting   Back To Top 7C428809383AF6EC812E200F15C6F51FBCE526D3D307BAF594E533B230F4D506