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.354721   Contract reference Inst. Nac. de Cancer-2019-00621   Contract description: COMPRA MEDICAMENTO ADRENOR 4 MG / 2 ML   Type of Contract Goods   Contract Start: 08/08/2019 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2019 08:00:00 ((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-2019-0085   Request Title COMPRA MEDICAMENTO ADRENOR 4 MG/2ML   Description COMPRA MEDICAMENTO ADRENOR 4 MG/2ML   Business Operation LOGISTICA   Reply Reference COTIZACION PHARMATECH_EXT   Type of Contract GoodsDominicana   Contract Value 597,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2019 08:00:00 ((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 Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADRENOR (NORADRENALINA) 4 MG 2 ML AMPOLLAS Catalogue Items   Back To Top     1   DO1.PCCNTR.706628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 597,000.00 0.00 0.00 0.00 600,000.00 597,000.00         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 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 ADRENOR 4 MG / 2 ML 1,200 UD 500 497.5 597,000.00 0.00 0.00 0.00 600,000.00 597,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS PEEX-2019-0085.pdf FONDOS PEEX-2019-0085.pdf Download Contract Technical Document Mappings Orden de Compras_10/06/2019_06_03 p.m..Pdf Download CONTRATO PEEX-2019-0085.pdf CONTRATO PEEX-2019-0085.pdf Download Budget Setting   Back To Top D86965B7F2FA6A4FFFA2D5D4297B97F28F72C55363927CB69F6EC7E55859A3E1