1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.391104
Contract reference
Inst. Nac. de Cancer-2019-00882
Contract description:
MEDICAMENTOS ANALGESICOS
Type of Contract
Goods
Contract Start:
31/10/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2019-0166
Request Title
MEDICAMENTOS ANALGESICOS
Description
MEDICAMENTOS ANALGESICOS
Business Operation
LOGISTICA
Reply Reference
SUED & FARGESA_EXT
Type of Contract
GoodsDominicana
Contract Value
104,230.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/01/2020 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:
AM0116-2019 INSULINA (INSULEX) 2 UND DE OFERTA SEGUN SU COTIZACION VICTOR
Catalogue Items
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1
DO1.PCCNTR.740617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,230.70
0.00
0.00
0.00
167,500.00
104,230.70
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
51181506 - Insulina
2.3.4.1.01
INSULINA REGULAR CRISTALINA 100 U.I 10ML
30
UD
1,000
307.69
9,230.70
0.00
0.00
0.00
30,000.00
9,230.70
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
ENOXAPARINA SODICA 40 MG/ 0.4ML
500
UD
275
190
95,000.00
0.00
0.00
0.00
137,500.00
95,000.00
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_05/08/2019_03_43 p.m..Pdf
Download
SUED COTIZACION.pdf
SUED COTIZACION.pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
Budget Setting
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5645117DE2009802F17E34F104F548FC16AA12292E295F745CF0EA50703AEDBF