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.359938   Contract reference Inst. Nac. de Cancer-2019-00386   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-2019-0049   Request Title COMPRA DE MEDICAMENTOS DIVERSOS   Description COMPRA DE MEDICAMENTOS DIVERSOS   Business Operation LOGISTICA   Reply Reference COTIZACION PHARMATECH_EXT   Type of Contract GoodsDominicana   Contract Value 63,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 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 60 days   Contract Comments Contract Comments Comment: REQ. AM0048-2019. ITEM1: IRINOTECAN (CLORHIDRATO DE IRINOTECAN) 100 MG 5 ML VIAL. HIDROTECAN. ITEM 2: TALIDOMIDA (TADOMID) 100 MG 30 TABS. Catalogue Items   Back To Top     1   DO1.PCCNTR.664001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,580.00 0.00 0.00 0.00 271,200.00 63,580.00         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 51111806 - Clorhidrato de(...)51111806 - Clorhidrato de irinotecan 2.3.4.1.01 IRINOTECAN 100 MG 80 UD 2,700 260 20,800.00 0.00 0.00 0.00 216,000.00 20,800.00         51171510 - Trisilicato de(...)51171510 - Trisilicato de magnesio 2.3.4.1.01 TALIDOMINA 100 MG TAB 690 UD 80 62 42,780.00 0.00 0.00 0.00 56,000.00 42,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS-.pdf CERTIFICACION DE FONDOS-.pdf Download Contract Technical Document Mappings Orden de Compras_08/04/2019_03_48 p.m..Pdf Download ACTA DE ADJUDICACION CM-2019-0049-PDF.pdf ACTA DE ADJUDICACION CM-2019-0049-PDF.pdf Download Budget Setting   Back To Top 34958A27D9BDE3DF6299EBA79CDEA0E24C1A9531165771F0B9B942BC0D3BB24F