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.360106   Contract reference Inst. Nac. de Cancer-2019-00433   Contract description: COMPRA MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 21/08/2019 13:00:00 ((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-2019-0074   Request Title COMPRA MEDICAMENTOS   Description COMPRA MEDICAMENTOS   Business Operation LOGISTICA   Reply Reference LAM-COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 17,682 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2019 13:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.673831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,682.00 0.00 0.00 0.00 19,910.88 17,682.00         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         2 51141919 - Alprazolam 2.3.4.1.01 ALPRAZOLAM 0.5 MG TABLETAS 986 UD 12.18 12 11,832.00 0.00 0.00 0.00 12,180.00 11,832.00         3 51141919 - Alprazolam 2.3.4.1.01 ALPRAZOLAM 1 MG TABLETAS 390 UD 20.26 15 5,850.00 0.00 0.00 0.00 8,104.00 5,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS CM-2019-0074.pdf FONDOS CM-2019-0074.pdf Download Contract Technical Document Mappings Orden de Compras_22/04/2019_04_20 p.m..Pdf Download ACTA CM-2019-0074-LAM.pdf ACTA CM-2019-0074-LAM.pdf Download Budget Setting   Back To Top 5E9E05886871B839049E8265FD943B64430858F34E60ABC25A3095C6C444F3C2