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.394309   Contract reference Inst. Nac. de Cancer-2019-00633   Contract description: MEDICAMENTOS ONCOLOGICOS   Type of Contract Goods   Contract Start: 11/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 00:00:00 ((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-2019-0078   Request Title MEDICAMENTOS ONCOLOGICOS   Description MEDICAMENTOS ONCOLOGICOS   Business Operation LOGISTICA   Reply Reference KETTLE SANCHEZ & Co., S.A._EXT   Type of Contract GoodsDominicana   Contract Value 1,149,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 00:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.708052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,149,600.00 0.00 0.00 0.00 1,149,600.00 1,149,600.00         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         51111819 - Fulvestrant 2.3.4.1.01 FULVESTRANT 250 MG INY X 2 JERING 20 UD 57,480 57,480 1,149,600.00 0.00 0.00 0.00 1,149,600.00 1,149,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name KETTLE CONTRATO.pdf KETTLE CONTRATO.pdf Download Budget Setting   Back To Top DB97ED955BE91B2F725F13B8FDA6DD1E71AD3753A0B55CDDCF2E6B2A633607E0