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.359944
Contract reference
Inst. Nac. de Cancer-2019-00569
Contract description:
MEDICAMENTOS
Type of Contract
Goods
Contract Start:
21/08/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2019 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-2019-0078
Request Title
COMPRA DE MEDICAMENTOS DE LOGISTICA
Description
COMPRA DE MEDICAMENTOS DE LOGÍSTICA
Business Operation
LOGISTICA
Reply Reference
INDO-QUIMICA, S.A.S_EXT
Type of Contract
GoodsDominicana
Contract Value
284,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2019 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:
AM0058-2019 (PARACETAMOL 100 MG X 100 ML) CAJA DE 10 ECOFLAC) VICTOr
Catalogue Items
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1
DO1.PCCNTR.696703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
284,200.00
0.00
0.00
0.00
205,000.00
284,200.00
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
8
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
PARACETAMOL 10 MG / 100ML INYECTADO
1,000
UD
205
284.2
284,200.00
0.00
0.00
0.00
205,000.00
284,200.00
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_25/05/2019_02_00 p.m..Pdf
Download
CERTIFICACION DE FONDOS CM 0078.pdf
CERTIFICACION DE FONDOS CM 0078.pdf
Download
INDOQUIMICA ADJUDICACION.pdf
INDOQUIMICA ADJUDICACION.pdf
Download
Budget Setting
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7F81D081BC8F744A7849637FAC12DBCAD60BFD86838B5D5CA48E97A633F606EF