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.397859   Contract reference Inst. Nac. de Cancer-2019-00790   Contract description: GRANISETRON 3MG / 3ML AMPOLLA   Type of Contract Goods   Contract Start: 19/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 11:00:00 ((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-2019-0144   Request Title GRANISETRON 3 MG /3ML AMPOLLA   Description GRANISETRON 3 MG /3ML AMPOLLA   Business Operation LOGISTICA   Reply Reference SUED & FARGESA_EXT   Type of Contract GoodsDominicana   Contract Value 798,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 11:00:00 ((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: AM0103-2019 GRANISETRON (TRILEMES) VICTOr Catalogue Items   Back To Top     1   DO1.PCCNTR.726636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 798,000.00 0.00 0.00 0.00 871,500.00 798,000.00         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 51171802 - Clorhidrato de(...)51171802 - Clorhidrato de granisetrón 2.3.4.1.01 GRANISETRON 3 MG/ 3ML AMPOLLA 2,100 UD 415 380 798,000.00 0.00 0.00 0.00 871,500.00 798,000.00 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_12/07/2019_07_34 p.m..Pdf Download CERTIFICACION PRES.pdf CERTIFICACION PRES.pdf Download FICHA TECNICA.pdf FICHA TECNICA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top C28236B86D5B3AB1BC71D50CBAF12AB72E7173B3235B8EA01672D2998D23039D