1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.286790
Contract reference
Inst. Nac. de Cancer-2018-00046
Contract description:
Type of Contract
Goods
Contract Start:
18/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 16:19:00
((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-2018-0008
Request Title
ADQUISICIÓN DE MEDICAMENTO (ZERBAXA 1 MG).
Description
ADQUISICIÓN DE MEDICAMENTO (ZERBAXA 1 MG).
Business Operation
LOGISTICA
Reply Reference
COTIZACION No. OCC-005292 DE FECHA 17/10/2018_EXT
Type of Contract
GoodsDominicana
Contract Value
152,694 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
REQUERIMIENTO NO. AM0277-2018 YR
Catalogue Items
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1
DO1.PCCNTR.558658 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
152,694.00
0.00
0.00
0.00
152,694.00
152,694.00
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
51101598 - Cefonicida
2.3.4.1.01
ZERBAXA 1.5 MG
30
UD
5,089.8
5,089.8
152,694.00
0.00
0.00
0.00
152,694.00
152,694.00
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_17/10/2018_08_36 p.m..Pdf
Download
FONDO.pdf
FONDO.pdf
Download
Budget Setting
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B3F82A8BCB4E4340AC24F318F3469271B7518ED155FC756E8B3A137A4ECAE2A7