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.397359
Contract reference
Inst. Nac. de Cancer-2019-00672
Contract description:
COMPRA DE MEDICAMENTOS DIVERSOS
Type of Contract
Goods
Contract Start:
19/11/2019 16:00:00
((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-2019-0267
Request Title
COMPRA DE MEDICAMENTOS DIVERSOS
Description
COMPRA DE MEDICAMENTOS DIVERSOS
Business Operation
LOGISTICA
Reply Reference
SUED & FARGESA COTIZACIÓN NO. 1200017283 D/F 25-06
Type of Contract
GoodsDominicana
Contract Value
10,855.44 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 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. NO.AM 0114-2019 SOLICITADO POR LOGÍSTICA . YUDERCA MONTERO
Catalogue Items
Back To Top
1
DO1.PCCNTR.715817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,855.44
0.00
0.00
0.00
10,860.00
10,855.44
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
3
51111703 - Daunorubicinas
2.3.4.1.01
DAUNORUBICINA 20 MG POLVO LIOFILIZADO SOL. INY
12
UD
905
904.62
10,855.44
0.00
0.00
0.00
10,860.00
10,855.44
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
FONDOS.pdf
FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/06/2019_06_32 p.m..Pdf
Download
Budget Setting
Back To Top
D7F71DD25729257ECF52A283B05A41E7AB1D4FF583DD0168881914EEA90C7E37