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.397417   Contract reference Inst. Nac. de Cancer-2019-00748   Contract description: COMPRA DE MEDICAMENTO PEMETREXED   Type of Contract Goods   Contract Start: 31/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2020 09:00:00 ((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-2019-0151   Request Title COMPRA DE MEDICAMENTOS PEMETREXED 500 MG   Description COMPRA DE MEDICAMENTOS PEMETREXED 500 MG   Business Operation LOGISTICA   Reply Reference PROFARES SRL COTIZACIÓN NO. 1366 D/F 01-07-2019_EX   Type of Contract GoodsDominicana   Contract Value 280,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 09:00:00 ((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: REQ. NO. AM0113B SOLICITADO POR LOGÍSTICA. YUDERCA MONTERO Catalogue Items   Back To Top     1   DO1.PCCNTR.723415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,000.00 0.00 0.00 0.00 392,000.00 280,000.00         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 51111705 - Mitotano 2.3.4.1.01 PEMETREXED 500 MG INY 56 UD 7,000 5,000 280,000.00 0.00 0.00 0.00 392,000.00 280,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS.pdf FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_05/07/2019_04_58 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top 884B7B3997A2A5DECD3F4851BB8AC589C2974A5B3855886C70037CD1B3F92AAA