1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.397251
Contract reference
Inst. Nac. de Cancer-2019-00504
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
SUMEDCOR_EXT
Type of Contract
GoodsDominicana
Contract Value
84,960 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.687029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,000.00
0.00
0.00
12,960.00
70,000.00
84,960.00
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
42295420 - Catéteres endo
(...)
42295420 - Catéteres endoscópicos o quirúrgicos o kits de cateterización o bolsas de drenaje
2.6.3.2.01
ASPIRADOR CONTINUO 400 ML HEMOSUCCION SOBRE 18 FR
200
UD
350
360
72,000.00
0.00
0.00
18
12,960.00
70,000.00
84,960.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_09/05/2019_06_12 p.m..Pdf
Download
SUMEDCOR ADJUDICACION.pdf
SUMEDCOR ADJUDICACION.pdf
Download
CERTIFICACION DE FONDOS CM 0091.pdf
CERTIFICACION DE FONDOS CM 0091.pdf
Download
Budget Setting
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