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.392637
Contract reference
Inst. Nac. de Cancer-2019-01273
Contract description:
MEDICAMENTOS ANTIPIRETICOS y ANALGESICOS
Type of Contract
Goods
Contract Start:
06/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
Inst. Nac. de Cancer-CCC-CP-2019-0010
Request Title
MEDICAMENTOS ANTIPIRETICO-ANALGESICO
Description
MEDICAMENTOS ANTIPIRETICO-ANALGESICO
Business Operation
LOGISTICA
Reply Reference
DOCTORES MALLEN GUERRA_EXT
Type of Contract
GoodsDominicana
Contract Value
88,357.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 08:00:00
((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.796103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,357.50
0.00
0.00
0.00
82,500.00
88,357.50
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
51171913 - Esomeprazol ma
(...)
51171913 - Esomeprazol magnesico trihidrato
2.3.4.1.01
ESOMEPRAZOL 40 MG AMP
150
UD
550
589.05
88,357.50
0.00
0.00
0.00
82,500.00
88,357.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
FONDOS.pdf
FONDOS.pdf
Download
CONTRATO DRES MALLEN GUERRA.pdf
CONTRATO DRES MALLEN GUERRA.pdf
Download
ACTA DE ADJUDICACION DRES MALLEN.pdf
ACTA DE ADJUDICACION DRES MALLEN.pdf
Download
Budget Setting
Back To Top
6334FC9256672FAA4436319E9FC29FF44128B259268E1C32798650F72B426DED