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.397873   Contract reference Inst. Nac. de Cancer-2019-00820   Contract description: MEDICAMENTOS ANARGESICOS   Type of Contract Goods   Contract Start: 19/11/2019 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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-2019-0174   Request Title MEDICAMENTOS ANALGESICOS   Description MEDICAMENTOS ANALGESICOS   Business Operation LOGISTICA   Reply Reference SUED & FARGESA_EXT   Type of Contract GoodsDominicana   Contract Value 198,764.7 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 31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: AM0124-2019 VICTOr Catalogue Items   Back To Top     1   DO1.PCCNTR.729718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,764.70 0.00 0.00 0.00 199,669.60 198,764.70         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         1 51111602 - Citarabina 2.3.4.1.01 CITARABINA 500 MG/ 10 ML FCO 120 UD 335 339.24 40,708.80 0.00 0.00 0.00 40,200.00 40,708.80         51111513 - Mesna 2.3.4.1.01 MESNA 400 MG 670 UD 130 127.89 85,686.30 0.00 0.00 0.00 87,100.00 85,686.30         51111703 - Daunorubicinas 2.3.4.1.01 DAUNORUBICINA 20 MG POLVO LIOFILIZADO SOL. INY 80 UD 904.62 904.62 72,369.60 0.00 0.00 0.00 72,369.60 72,369.60 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_17/07/2019_08_01 p.m..Pdf Download CERTIFICACION PRES.pdf CERTIFICACION PRES.pdf Download SUED ADJUDICACION.pdf SUED ADJUDICACION.pdf Download Budget Setting   Back To Top 037C745E55B396C1BD851E541091796D319E99E58954A570A976B6B7792B0608