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.381312   Contract reference Inst. Nac. de Cancer-2019-00754   Contract description: MEDICAMENTO   Type of Contract Goods   Contract Start: 15/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2019 00:00:00 ((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-08-ProcesosExcepcion   Request Reference Inst. Nac. de Cancer-CCC-PEEX-2019-0091   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation LOGISTICA   Reply Reference OSCAR RENTA NEGRON S.A._EXT   Type of Contract GoodsDominicana   Contract Value 644,812.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2019 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.723967 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 644,812.86 0.00 0.00 0.00 645,810.00 644,812.86         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         51111820 - Letrozol 2.3.4.1.01 LETROZOL 2.5 MG FEMARA 3,090 UD 209 208.68 644,812.86 0.00 0.00 0.00 647,064.00 644,812.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OSCAR RENTA CONTRATO.pdf OSCAR RENTA CONTRATO.pdf Download Budget Setting   Back To Top 441BEBC846D0081F4D5E55EE5F47DF7FC1D6D7D1F57682E9C5F58A78B216A38A