1. General Information
|
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.397718
Contract reference
Inst. Nac. de Cancer-2019-00710
Contract description:
PARACETAMOL 10 MG/ 100 ML INYECTADO
Type of Contract
Goods
Contract Start:
19/11/2019 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 10:00:00
((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-2019-0273
Request Title
PARACETAMOL 10 MG/ 100 ML INYECTADO
Description
PARACETAMOL 10 MG/ 100 ML INYECTADO
Business Operation
LOGISTICA
Reply Reference
PHARMATECH_EXT
Type of Contract
GoodsDominicana
Contract Value
90,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 10:00:00
((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:
AM0117-2019 PARACETAMOL NEOMOL VICTOr
Catalogue Items
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1
DO1.PCCNTR.719938 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,000.00
0.00
0.00
0.00
128,250.00
90,000.00
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
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
PARACETAMOL 10 MG/ 100 ML INYECTADO
450
UD
285
200
90,000.00
0.00
0.00
0.00
128,250.00
90,000.00
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_01/07/2019_07_37 p.m..Pdf
Download
CERTIFICACION PRES.pdf
CERTIFICACION PRES.pdf
Download
FICHA TECNICA.pdf
FICHA TECNICA.pdf
Download
REQUERIMIENTO.pdf
REQUERIMIENTO.pdf
Download
Budget Setting
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CE4DDF72DF0C71EFAAF0F1EB70C58E63D791C92A42D1DD355C6AC0D5FD6AE1E4