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.397439   Contract reference Inst. Nac. de Cancer-2019-00778   Contract description: COMPRA DE MEDICAMENTO FILGRASTIM   Type of Contract Goods   Contract Start: 31/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2020 09:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2019-0152   Request Title COMPRA MEDICAMENTOS FILGASTRIM 300 MGC 1 JER.   Description COMPRA MEDICAMENTOS FILGRASTIM 300 MCG 1 JER.   Business Operation LOGISTICA   Reply Reference SUED & FARGESA COTIZACIÓN NO. 1200017845 D/F 01-07   Type of Contract GoodsDominicana   Contract Value 640,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2019 09:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: REQ. NO. AM0113C- 2019 SOLICITADO POR LOGÍSTICA. ENTREGA PARCIALES ( SEPTIEMBRE- DICIEMBRE 2019). YUDERCA MONTERO Catalogue Items   Back To Top     1   DO1.PCCNTR.725564 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 640,000.00 0.00 0.00 0.00 697,500.00 640,000.00         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 51201802 - Filgrastim 2.3.4.1.01 FILGRASTRIM 30MG 1JER 500 UD 1,395 1,280 640,000.00 0.00 0.00 0.00 697,500.00 640,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS.pdf FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_10/07/2019_10_02 p.m..Pdf Download ACTA DE ADJUDICACION SUED FARGESA CM-0152.pdf ACTA DE ADJUDICACION SUED FARGESA CM-0152.pdf Download Budget Setting   Back To Top 9AB5CD9B3A623B5CFB469E6393CE6E322ED289B6F255057B7842B47A9D7E76E0