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.402479
Contract reference
Inst. Nac. de Cancer-2019-00545
Contract description:
ERLOTINIB 150 MG COMP
Type of Contract
Goods
Contract Start:
03/12/2019 15:00:00
((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?
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-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
OCAR RENTA NEGRON_EXT_CP002
Type of Contract
GoodsDominicana
Contract Value
399,609 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 09:00:00
((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.692906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
399,609.00
0.00
0.00
0.00
399,609.00
399,609.00
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
90
UD
4,440.1
4,440.1
399,609.00
0.00
0.00
0.00
399,609.00
399,609.00
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_20/05/2019_02_47 p.m..Pdf
Download
Budget Setting
Back To Top
F3F79D6C8C5F21DAD2D9D2CB883A2398BE4B8D0D20CAC1BEFE0336F1EDD987DC