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.351243
Contract reference
CPADB-2019-00109
Contract description:
COMPRA MEDICAMENTOS
Type of Contract
Goods
Contract Start:
26/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CPADB-UC-CD-2019-0066
Request Title
COMPRA MEDICAMENTOS
Description
COMPRA MEDICAMENTOS
Business Operation
Gerencia de Asistencia Social
Reply Reference
COMPRA MEDICAMENTOS PHARMACEUTICAL TECHNOLOGY_EXT
Type of Contract
GoodsDominicana
Contract Value
12,920 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
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.734851 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,920.00
0.00
0.00
0.00
12,920.00
12,920.00
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
51111902 - Docetaxel
2.3.4.1.01
COMPRA DE MEDICAMENTO GRANICIP 3MG 3ML. A FAVOR DE LA SEÑORA SORELYS CARELA AYBAR CEDULA NO: 001-1623443-6
1
UD
620
620
620.00
0.00
0
0.00
0.00
620.00
620.00
2
51111902 - Docetaxel
2.3.4.1.01
COMPRA DE MEDICAMENTO ONCOTAXEL 20MG 0.5ML. A FAVOR DE LA SEÑORA SORELYS CARELA AYBAR CEDULA NO: 001-1623443-6
3
UD
2,100
2,100
6,300.00
0.00
0
0.00
0.00
6,300.00
6,300.00
3
51111902 - Docetaxel
2.3.4.1.01
COMPRA DE MEDICAMENTO ONCOTAXEL 80MG 2ML. A FAVOR DE LA SEÑORA SORELYS CARELA AYBAR CEDULA NO: 001-1623443-6
1
UD
6,000
6,000
6,000.00
0.00
0
0.00
0.00
6,000.00
6,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DISPOSICION DE 143-2017.jpg
DISPOSICION DE 143-2017.jpg
Download
Informe Final_25_07_2019_06_54 p.m..Pdf
Informe Final_25_07_2019_06_54 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/07/2019_07_04 p.m..Pdf
Download
Budget Setting
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