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.397796   Contract reference Inst. Nac. de Cancer-2019-00734   Contract description: MANITOL INFUSION 20% 250 ML   Type of Contract Goods   Contract Start: 19/11/2019 10:12:00 ((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? 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2019-0274   Request Title MANITOL INFUSION 20% 250 ML   Description MANITOL INFUSION 20% 250 ML   Business Operation LOGISTICA   Reply Reference SEAN DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2019 10:10:00 ((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: AM0119-2019. VICTOr Catalogue Items   Back To Top     1   DO1.PCCNTR.721328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,000.00 0.00 0.00 0.00 10,000.00 16,000.00         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 51191509 - Manitol 2.3.4.1.01 MANITOL INFUSION 20% 250 ML 200 UD 50 80 16,000.00 0.00 0.00 0.00 10,000.00 16,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_03/07/2019_08_17 p.m..Pdf Download CERTICACION PRES.pdf CERTICACION PRES.pdf Download REQUERIMIENTO.pdf REQUERIMIENTO.pdf Download FICHA TECNICA.pdf FICHA TECNICA.pdf Download Budget Setting   Back To Top 6A931B1A2E9741B9CF9383BCD6B039A5DF1A21188E75D68B16E6AA3FCDA7834F