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.396785   Contract reference Inst. Nac. de Cancer-2019-00430   Contract description: COMPRA MEDICAMENTO GADOPENTINA - DIMEGLUMINA 469 / 15ML   Type of Contract Goods   Contract Start: 14/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-08-ProcesosExcepcion   Request Reference Inst. Nac. de Cancer-CCC-PEEX-2019-0068   Request Title COMPRA MEDICAMENTO GADOPENTINA-DIMEGLUMINA   Description OMPRA MEDICAMENTO GADOPENTINA-DIMEGLUMINA   Business Operation LOGISTICA   Reply Reference COMPRA MEDICAMENTOS GADOPENTINA - DIMEGLUMINA_EXT   Type of Contract GoodsDominicana   Contract Value 165,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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. AM0062-2019 ENTREGAS PARCIALES ABRIL-JUNIO 2019 MEDICAMENTO PENTAGLUBINE (GADOPENTETATO DIMEGLUMINA ( 469 MG/ML 15 ML Catalogue Items   Back To Top     1   DO1.PCCNTR.673503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,000.00 0.00 0.00 0.00 165,000.00 165,000.00         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 51141903 - Carbonato de l(...)51141903 - Carbonato de litio 2.3.4.1.01 GADOPENTINA - DIMEGLUMINA 469MG/15 ML 150 UD 1,100 1,100 165,000.00 0.00 0.00 0.00 165,000.00 165,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS-PEEX-2019-0058.pdf FONDOS-PEEX-2019-0058.pdf Download Contract Technical Document Mappings Orden de Compras_21/04/2019_11_46 p.m..Pdf Download Budget Setting   Back To Top 99074C7782237B16EBAC4BF6C71D6B75B6F61BCDACE8F404CB5758C4C7348CCD