1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.301402
Contract reference
Inst. Nac. de Cancer-2018-00012
Contract description:
COMPRA DE FULVESTRANT
Type of Contract
Goods
Contract Start:
20/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/03/2019 09:00:00
((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-08-ProcesosExcepcion
Request Reference
Inst. Nac. de Cancer-CCC-PEPU-2018-0003
Request Title
FULVESTRANT 250 MG, INY X 2 JERING
Description
FULVESTRANT 250 MG, INY X 2 JERING
Business Operation
FARMACIA
Reply Reference
KETTLE SANCHEZ & CO., S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
862,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
CRONOGRAMA DE ENTREGA 5 UND EN OCTUBRE 5 UND EN NOVIEMBRE, 5 UND EN DICIEMBRE, 3 UND (EN ENERO 2019) O SEGUN LAS NECESIDADES PRESENTADAS. REQ. AM0257-2018. REALIZADO POR VICTOR
Catalogue Items
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1
DO1.PCCNTR.553406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
862,200.00
0.00
0.00
0.00
862,200.00
862,200.00
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
51111819 - Fulvestrant
2.3.4.1.01
FULVESTRANT 250 MG, INY X 2 JERING
18
UD
47,900
47,900
862,200.00
0.00
0.00
0.00
862,200.00
862,200.00
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_08/10/2018_02_41 p.m..Pdf
Download
CERTIFICACION DE FONDOS (1).pdf
CERTIFICACION DE FONDOS (1).pdf
Download
Budget Setting
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6578FBA8CFE920B427683BD51E8274938AA2016260B73EC2220886835C0670FC