1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.397393
Contract reference
Inst. Nac. de Cancer-2019-00721
Contract description:
COMPRA DE MEDICAMENTOS DIVERSOS
Type of Contract
Goods
Contract Start:
02/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2019 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-2019-0272
Request Title
COMPRA DE MEDICAMENTOS DIVERSOS
Description
COMPRA DE MEDICAMENTOS DIVERSOS
Business Operation
LOGISTICA
Reply Reference
LETERAGO COTIZACIÓN S/N D/F 28-6-2019_EXT
Type of Contract
GoodsDominicana
Contract Value
51,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/09/2019 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
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
REQ. NO. AM 0118- 2019 COMPRA DE MEDICAMENTOS DIVERSOS SOLICITADO POR LOGÍSTICA. YUDERCA MONTERO
Catalogue Items
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1
DO1.PCCNTR.720911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,000.00
0.00
0.00
0.00
66,300.00
51,000.00
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
51141518 - Levetiracetam
2.3.4.1.01
LEVETIRACETAM 500 MG/5 ML AMPOLLA
170
UD
390
300
51,000.00
0.00
0.00
0.00
66,300.00
51,000.00
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_02/07/2019_03_01 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
Budget Setting
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F3707B1BF7DE28A97D709D22C8B641BF06CF5C338DF6A1EE4881D11A797E3FBF