1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.397546
Contract reference
Inst. Nac. de Cancer-2019-00682
Contract description:
SG048-2019 VICTOr
Type of Contract
Goods
Contract Start:
18/11/2019 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((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-2019-0135
Request Title
ERITROPOYETINA DE 10,000 UI INY, ERITROPOYETINA DE 40,000 UI INY,
Description
ERITROPOYETINA DE 10,000 UI INY, ERITROPOYETINA DE 40,000 UI INY,
Business Operation
LOGISTICA
Reply Reference
LETERAGO_EXT
Type of Contract
GoodsDominicana
Contract Value
330,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2019 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 00:00:00
((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:
SG048-2019 VICTOr
Catalogue Items
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1
DO1.PCCNTR.717403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
330,000.00
0.00
0.00
0.00
330,000.00
330,000.00
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
51131506 - Eritropoyetina
2.3.4.1.01
ERITROPOYETINA 10 000 UI INY
550
UD
600
600
330,000.00
0.00
0.00
0.00
330,000.00
330,000.00
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_27/06/2019_01_29 p.m..Pdf
Download
CERTIFICACION PRES.pdf
CERTIFICACION PRES.pdf
Download
LETERAGO ADJUDICACION.pdf
LETERAGO ADJUDICACION.pdf
Download
Budget Setting
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696A1CAA9E38069C9D1A22F4C46DE162F043AB95DA1077DF24E1FD044EAD7A74