1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.397226
Contract reference
Inst. Nac. de Cancer-2019-01275
Contract description:
MEDICAMENTOS ANTIPIRETICOS y ANALGESICOS
Type of Contract
Goods
Contract Start:
18/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 18:00:00
((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
PHARMACEUTICAL TECHNOLOGY_EXT
Type of Contract
GoodsDominicana
Contract Value
180,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2019 18:00:00
((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
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1
DO1.PCCNTR.796105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,600.00
0.00
0.00
0.00
186,000.00
180,600.00
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
12141605 - Gadolinio gd
2.3.6.3.07
GADOPENTINA DIMEGLUMINA 469 MG/15ML PENTAGLUBINE
150
UD
1,100
1,100
165,000.00
0.00
0.00
0.00
165,000.00
165,000.00
51142123 - Ketorolaco tro
(...)
51142123 - Ketorolaco trometamol
2.3.4.1.01
DEXKETOPROFENO 50 MG AMP
240
UD
70
65
15,600.00
0.00
0.00
0.00
21,000.00
15,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS.pdf
FONDOS.pdf
Download
CONTRATO PHARMATECH.pdf
CONTRATO PHARMATECH.pdf
Download
ACTA DE ADJUDICACION MODIFICADA-CP-2019-0010.pdf
ACTA DE ADJUDICACION MODIFICADA-CP-2019-0010.pdf
Download
Budget Setting
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