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.390855   Contract reference Inst. Nac. de Cancer-2019-00897   Contract description: compra de Metotrexato   Type of Contract Goods   Contract Start: 31/10/2019 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2019 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2019-0329   Request Title MEDICAMENTOS METOTREXATE AMPOLLAS   Description MEDICAMENTOS METOTREXATE AMPOLLAS   Business Operation LOGISTICA   Reply Reference AMIPHARMA DOMINICANA UC-CD-2019-0329   Type of Contract GoodsDominicana   Contract Value 97,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2019 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.742414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,200.00 0.00 0.00 0.00 86,500.00 97,200.00         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 51111610 - Metotrexato 2.3.4.1.01 METOTREXATE 500 MG AMPOLLAS 44 UD 1,125 1,375 60,500.00 0.00 0.00 0.00 49,500.00 60,500.00         2 51111610 - Metotrexato 2.3.4.1.01 METOTREXATE 50 MG AMPOLLAS 100 UD 370 367 36,700.00 0.00 0.00 0.00 37,000.00 36,700.00 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_07/08/2019_02_33 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download Budget Setting   Back To Top 2B8C903E41A100EFE72FBBC589BEC1D93A3215650454B17D1E4D1299A4427F93