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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.390832
Contract reference
Inst. Nac. de Cancer-2019-00898
Contract description:
LACTULOSA 66.7 G / 100 ML FRASCO0 250 ML
Type of Contract
Goods
Contract Start:
30/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2019-0330
Request Title
MEDICAMENTOS LACTULOSA 66.7G
Description
MEDICAMENTOS LACTULOSA 66.7G
Business Operation
LOGISTICA
Reply Reference
MAXIMO GOMEZ_EXT
Type of Contract
GoodsDominicana
Contract Value
96,162 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/10/2019 08:00:00
((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:
OFERTA 42 UNIDADES LACTULOSA (DUPHALAC)
Catalogue Items
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1
DO1.PCCNTR.742418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,162.00
0.00
0.00
0.00
135,300.00
96,162.00
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
51171605 - Lactulosa
2.3.4.1.01
LACTULOSA 66.7 G / 100 FRASCO 250 ML
330
UD
410
291.4
96,162.00
0.00
0.00
0.00
135,300.00
96,162.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_07/08/2019_03_21 p.m..Pdf
Download
CERTIFICACION DE FONDOS CD-2019-0330.pdf
CERTIFICACION DE FONDOS CD-2019-0330.pdf
Download
Budget Setting
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