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.402474   Contract reference Inst. Nac. de Cancer-2019-00544   Contract description: ERLOTINIB 150 MG COMP   Type of Contract Goods   Contract Start: 03/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 09:00:00 ((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-2019-0071   Request Title ERLOTINIB 150 MG   Description ERLOTINIB 150 MG   Business Operation LOGISTICA   Reply Reference DOCTORES MALLEN GUERRA_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 532,812 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: SG031-2019 (ERLOTINIB TARCEVA CAJA DE 30 UD) VICTOr Catalogue Items   Back To Top     1   DO1.PCCNTR.693109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 532,812.00 0.00 0.00 0.00 532,812.00 532,812.00         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 51121756 - Metirosina 2.3.4.1.01 ERLOTINIB1 50 MG 120 UD 4,440.1 4,440.1 532,812.00 0.00 0.00 0.00 532,812.00 532,812.00 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_03/06/2019_01_05 p.m..Pdf Download CERTIFICACION PRES PEEX-0071.pdf CERTIFICACION PRES PEEX-0071.pdf Download Budget Setting   Back To Top F3F79D6C8C5F21DAD2D9D2CB883A2398BE4B8D0D20CAC1BEFE0336F1EDD987DC