1. General Information
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2. Conditions
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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.286951
Contract reference
Inst. Nac. de Cancer-2018-00049
Contract description:
COMPRA DE MEDICAMENTOS, PARA EL ÁREA DE CUIDADOS INTENSIVOS.
Type of Contract
Goods
Contract Start:
18/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2018-0021
Request Title
COMPRA DE MEDICAMENTOS
Description
COMPRA DE MEDICAMENTOS PARA USO EN EL ÁREA DE CUIDADOS INTENSIVOS.
Business Operation
UNIDAD DE CUIDADOS INTENSIVOS (UCI)
Reply Reference
SUED & FARGESA_EXT
Type of Contract
GoodsDominicana
Contract Value
22,622.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
SOLICITADO POR EL AREA DE CUIDADOS INTENSIVOS EN EL REQ. NO. AM0262-2018. VIRGINIA RAMÍREZ.
Catalogue Items
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1
DO1.PCCNTR.559934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,622.40
0.00
0.00
0.00
22,622.40
22,622.40
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
51241303 - Acetato de zin
(...)
51241303 - Acetato de zinc
2.3.4.1.01
ZINC VIT-A B6 CREMA 4OZ (DERMA GRAN)
30
UD
434.02
434.02
13,020.60
0.00
0.00
0.00
13,020.60
13,020.60
2
51241303 - Acetato de zin
(...)
51241303 - Acetato de zinc
2.3.4.1.01
ZINC ACETATO 0.1% SPRAY 4OZ (DERMA GRAN)
30
UD
320.06
320.06
9,601.80
0.00
0.00
0.00
9,601.80
9,601.80
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_18/10/2018_07_08 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
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0ECE9D772D4320F1C25E9CE4BF089D1F11B6E391562B3A894137635CA5AEFE22