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.397009   Contract reference Inst. Nac. de Cancer-2019-00393   Contract description: ANASTRAZOL 1 MG COMP, LETROZOL 2.5 MG COMP   Type of Contract Goods   Contract Start: 15/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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-2019-0048   Request Title ANASTRAZOL 1 MG COMP, LETROZOL 2.5 MG COMP   Description   Business Operation LOGISTICA   Reply Reference 2860 AMIPHARMA DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 404,399.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((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: AM0048-2019 SOLICITADO POR LOGISTICA ANASTRAZOL VARIFARMA CAJA X 28 COMP LETROZOL VARIFARMA 2.5 MG CAJA X 30 COMP VICTOr Catalogue Items   Back To Top     1   DO1.PCCNTR.665917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 404,399.63 0.00 0.00 0.00 509,700.00 404,399.63         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 51111801 - Anastrozol 2.3.4.1.01 ANASTRAZOL 1 MG COMP 4,200 UD 35 34.29 144,000.00 0.00 0.00 0.00 147,000.00 144,000.00         51111820 - Letrozol 2.3.4.1.01 LETROZOL 2.5 MG COMP 5,580 UD 65 46.67 260,399.63 0.00 0.00 0.00 364,000.00 260,399.63 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_09/04/2019_06_22 p.m..Pdf Download CERTIFICACION PRES.pdf CERTIFICACION PRES.pdf Download CERTIFICACION PRES.pdf CERTIFICACION PRES.pdf Download Budget Setting   Back To Top 0C48A881A8E0657C00D4D2246DAD285A4A26A9524D73801DCDFD99DB75837819