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.397276
Contract reference
Inst. Nac. de Cancer-2019-00502
Contract description:
MEDICAMENTOS
Type of Contract
Goods
Contract Start:
18/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0091
Request Title
COMPRA MEDICAMENTOS DIVERSOS
Description
COMPRA MEDICAMENTOS DIVERSOS
Business Operation
LOGISTICA
Reply Reference
SUED & FARGESA_EXT
Type of Contract
GoodsDominicana
Contract Value
30,735.99 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 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
90 days
Contract Comments
Contract Comments
Comment:
AM0061-2019. VICTOr
Catalogue Items
Back To Top
1
DO1.PCCNTR.687027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,735.99
0.00
0.00
0.00
32,340.00
30,735.99
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
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
VITAMINA B1, B6, B12 , 2 ML TIAMINAL
99
UD
160
150.67
14,915.99
0.00
0.00
0.00
16,000.00
14,915.99
1
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
VITAMINA B1, B12, B12 LIDOCAINA 50, 000UI TIAMINAL 50 ML
100
UD
165
158.2
15,820.00
0.00
0.00
0.00
16,500.00
15,820.00
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_09/05/2019_06_58 p.m..Pdf
Download
CERTIFICACION DE FONDOS CM 0091.pdf
CERTIFICACION DE FONDOS CM 0091.pdf
Download
REQUERIMIENTO.pdf
REQUERIMIENTO.pdf
Download
SUED ADJUDICACION.pdf
SUED ADJUDICACION.pdf
Download
Budget Setting
Back To Top
653BB807EFE701BD99AA1DD78741DEECA1E80F444ED89754F9604BDAA706C10B