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.381241
Contract reference
Inst. Nac. de Cancer-2019-00856
Contract description:
PARACETAMOL 10 MG INYECTADO
Type of Contract
Goods
Contract Start:
15/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2019 00:00:00
((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-03-ComparacionDePrecios
Request Reference
Inst. Nac. de Cancer-CCC-CP-2019-0011
Request Title
PARACETAMOL 10 MG/100 ML INYECTADO
Description
PARACETAMOL 10 MG/100 ML INYECTADO
Business Operation
LOGISTICA
Reply Reference
DOCTORES MALLEN GUERRA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,083,000 Dominican Pesos
Conditions
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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
01/11/2019 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.736803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,083,000.00
0.00
0.00
0.00
1,624,500.00
1,083,000.00
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
5,700
UD
285
190
1,083,000.00
0.00
0.00
0.00
1,624,500.00
1,083,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
MALLEN CONTRATO.pdf
MALLEN CONTRATO.pdf
Download
PREVENTIVO.pdf
PREVENTIVO.pdf
Download
ACTA DE ADJUDICACION PROCEDIMIENTO DE COMPRAS.pdf
ACTA DE ADJUDICACION PROCEDIMIENTO DE COMPRAS.pdf
Download
Budget Setting
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0D1B289802B6246C7FD66CFDC6B79D778107C6921D0520D96DDF189BFE295039