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.392677   Contract reference Inst. Nac. de Cancer-2019-01279   Contract description: MEDICAMENTOS ANTIPIRETICOS   Type of Contract Goods   Contract Start: 06/11/2019 14:00:00 ((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? 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-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 LETERAGO_EXT   Type of Contract GoodsDominicana   Contract Value 284,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2019 16:00:00 ((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.796109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,400.00 0.00 0.00 0.00 309,750.00 284,400.00         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         51161703 - Budesonida 2.3.4.1.01 BUDESONIDE 0.75 MG 3ML SOL 600 UD 100 69 41,400.00 0.00 0.00 0.00 60,000.00 41,400.00         51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500 MG / 5ML AMPOLLA 675 UD 370 360 243,000.00 0.00 0.00 0.00 249,750.00 243,000.00 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 LETERAGO.pdf CONTRATO LETERAGO.pdf Download ACTA DE ADJUDICACION LETERAGO.pdf ACTA DE ADJUDICACION LETERAGO.pdf Download Budget Setting   Back To Top 6334FC9256672FAA4436319E9FC29FF44128B259268E1C32798650F72B426DED