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.359696   Contract reference Inst. Nac. de Cancer-2019-00382   Contract description: COMPRA MEDICAMENTOS DIVERSOS   Type of Contract Goods   Contract Start: 20/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2019 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 PHARMACEUTICAL TECHNOLOGY, S.A COT.NO.SD0004061 D/   Type of Contract GoodsDominicana   Contract Value 409,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2019 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: GRANISETRON 3 MG / 3 ML AMPOLLA (GRANICIP) ITEM 2: GRANISETRON 1 MG 4 TABLETA (GRANICIP) ITEM 3: HIDROXICARBAMIDA 500 MG CAPS (DUREA) 100 CAPS ITEM 4: PACLITAXEL 100 MG (OPLA Catalogue Items   Back To Top     1   DO1.PCCNTR.663613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 409,700.00 0.00 0.00 0.00 448,390.30 409,700.00         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         8 51171802 - Clorhidrato de(...)51171802 - Clorhidrato de granisetrón 2.3.4.1.01 GRANISETRON 3 MG / 3 ML AMPOLLA 700 UD 420 415 290,500.00 0.00 0.00 0.00 294,000.00 290,500.00         9 51171802 - Clorhidrato de(...)51171802 - Clorhidrato de granisetrón 2.3.4.1.01 GRANISETRON 1 MG TABLETA 100 UD 250 300 30,000.00 0.00 0.00 0.00 25,000.00 30,000.00         10 51131515 - Hemina o hemat(...)51131515 - Hemina o hematina 2.3.4.1.01 HIDROXICARBAMIDA 500 MG CAPS 2 UD 26 2,600 5,200.00 0.00 0.00 0.00 52.00 5,200.00         11 51111904 - Paclitaxel 2.3.4.1.01 PACLITAXEL 100 MG 70 UD 1,847.69 1,200 84,000.00 0.00 0.00 0.00 129,338.30 84,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS-CM-2019-0070.pdf FONDOS-CM-2019-0070.pdf Download Contract Technical Document Mappings Orden de Compras_05/04/2019_05_58 p.m..Pdf Download ACTA-CM-2019-0070-OC-2019-00382.pdf ACTA-CM-2019-0070-OC-2019-00382.pdf Download Budget Setting   Back To Top 7C428809383AF6EC812E200F15C6F51FBCE526D3D307BAF594E533B230F4D506