1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.397308
Contract reference
Inst. Nac. de Cancer-2019-00619
Contract description:
COMPRA DE MEDICAMENTO GRANISETRON
Type of Contract
Goods
Contract Start:
19/11/2019 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2019-0241
Request Title
COMPRA DE MEDICAMENTO GRANISETRON 3MG/3ML AMPOLLA
Description
COMPRA DE MEDICAMENTO GRANISETRON 3MG/3ML AMPOLLA
Business Operation
LOGISTICA
Reply Reference
SUED & FARGUESA COTIZACION NO. 12000157723 D/F 07-
Type of Contract
GoodsDominicana
Contract Value
126,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/09/2019 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
60 days
Contract Comments
Contract Comments
Comment:
REQ.SG 049-2019 SOLICITADO POR LOGISTICA . YUDERCA MONTERO
Catalogue Items
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1
DO1.PCCNTR.706605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,000.00
0.00
0.00
0.00
127,500.00
126,000.00
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
51171802 - Clorhidrato de
(...)
51171802 - Clorhidrato de granisetrón
2.3.4.1.01
GRANISETRON 3MG/3M6 AMPOLLA
300
UD
425
420
126,000.00
0.00
0.00
0.00
127,500.00
126,000.00
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_10/06/2019_02_21 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
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2F0C7E177C61B398CA2AED055B52524F640111EADC901F5D6E01158BB77D44F8