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.412356   Contract reference Inst. Nac. de Cancer-2019-00492   Contract description: NEOCALMANS Y OXICODONA   Type of Contract Goods   Contract Start: 02/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 13:00:00 ((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-2019-0073   Request Title NEOCALMANS Y OXICODONA   Description NEOCALMANS Y OXICODONA   Business Operation LOGISTICA   Reply Reference PARTICIPAR EN PROCESO   Type of Contract GoodsDominicana   Contract Value 128,690 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 13:00:00 ((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: NEOCALMANS Y OXICODONA, SOLICITADO POR LOGISTICA REQ.NO.SG039-2019 ENTREGA INMEDIATA FRANCIS FERNANDEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.685603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,690.00 0.00 0.00 0.00 140,400.00 128,690.00         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 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 NEOCALMANS 30 MG COMPRIMIDO 2,000 UD 23 20.4 40,800.00 0.00 0.00 0.00 46,000.00 40,800.00         2 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 NEOCALMANS 30 MG 200 UD 63 61.3 12,260.00 0.00 0.00 0.00 12,600.00 12,260.00         3 51142207 - Oxicodona 2.3.4.1.01 OXICODONA 20 MG COMP. 600 UD 63 59.05 35,430.00 0.00 0.00 0.00 37,800.00 35,430.00         4 51142207 - Oxicodona 2.3.4.1.01 OXICODONA 40 MG, COMPRIMIDO 400 UD 110 100.5 40,200.00 0.00 0.00 0.00 44,000.00 40,200.00 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_07/05/2019_12_58 p.m..Pdf Download Budget Setting   Back To Top 5CCE44A1CE8C4141FE125D295202C6BCF82BA02AB6B5DD213FF30B72BF90D666