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.396814   Contract reference Inst. Nac. de Cancer-2019-00916   Contract description: NOREPINEFRINA 4 MG/ 4 ML AMPOLLA   Type of Contract Goods   Contract Start: 14/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2019 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-2019-0105   Request Title NOREPINEFRINA 4 MG/ 4 ML AMPOLLA   Description NOREPINEFRINA 4 MG/ 4 ML AMPOLLA   Business Operation LOGISTICA   Reply Reference PHARMACEUTICAL TECHNOLOGY_EXT   Type of Contract GoodsDominicana   Contract Value 746,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2019 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: SG053-2019 ADRENOR (NORADRENALINA)(NOREPINEFRINA) X 2 AMPOLLAS PARA DESPACHAR 500 UND EN AGOSTO, 500 UND EN SEPTIEMBRE, 500 UND EN OCTUBRE 2019. VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.745202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 746,250.00 0.00 0.00 0.00 746,250.00 746,250.00         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 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 NOREPINEFRINA 4 MG/ 4 ML AMPOLLA 1,500 UD 497.5 497.5 746,250.00 0.00 0.00 0.00 746,250.00 746,250.00 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_10/08/2019_03_57 p.m..Pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download PHARMATECH ADJUDICCION.pdf PHARMATECH ADJUDICCION.pdf Download CONTRATO.pdf CONTRATO.pdf Download Budget Setting   Back To Top 038315E284D199DFEB9002D8BA0645A9996B732440972641E287075B919C900D