1. General Information
|
2. Conditions
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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.469676
Contract reference
Inst. Nac. de Cancer-2019-00821
Contract description:
MEDICAMENTOS ANALGESICOS
Type of Contract
Goods
Contract Start:
07/09/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
04/09/2020
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
GOMEP MAXIMO GOMEZ P_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
46,980.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/09/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2020 00:00:00
((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
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1
DO1.PCCNTR.729719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,980.96
0.00
0.00
0.00
46,400.00
46,980.96
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
51171821 - Aprepitant
2.3.4.1.01
APREPITAN 125/80 MG MSD
8
UD
5,800
5,872.62
46,980.96
0.00
0.00
0.00
46,400.00
46,980.96
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_17/07/2019_08_14 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
ADJUDICACION MAXIMO GOMES P.pdf
ADJUDICACION MAXIMO GOMES P.pdf
Download
ANULACION MAXIMO GOMEZ P.pdf
ANULACION MAXIMO GOMEZ P.pdf
Download
Budget Setting
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037C745E55B396C1BD851E541091796D319E99E58954A570A976B6B7792B0608