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.286964   Contract reference Inst. Nac. de Cancer-2018-00050   Contract description: GADOPENTETATE/DIMEGLUMINE 469 MG/ML SOLUCION INYECTABLE 15 ML MEDIO DE CONSTRASTE PARA RM   Type of Contract Goods   Contract Start: 18/12/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 15:16:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2018-0007   Request Title COMPRA DE GADOPENTETATE/DIMEGLUMINE 469 MG, SOLUCION INYECTABLE 15 ML MEDIO DE CONTRASTE PARA RM   Description COMPRA DE GADOPENTETATE/DIMEGLUMINE 469 MG, SOLUCION INYECTABLE 15 ML MEDIO DE CONTRASTE PARA RM   Business Operation GERENCIA DE IMAGEN   Reply Reference PHARMATECH_EXT   Type of Contract GoodsDominicana   Contract Value 165,000 Dominican Pesos   Conditions   Back To Top 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 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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.559945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,000.00 0.00 0.00 0.00 172,500.00 165,000.00         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 12141608 - Lutecio lu 2.3.7.2.03 GADOPENTETATE/ DIMEGLUMINE 469 MG/ ML SOLUCION INYECTABLE 15 ML, MEDIO DE CONTRASTE PARA RM 150 UD 1,150 1,100 165,000.00 0.00 0.00 0.00 172,500.00 165,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/10/2018_08_20 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Budget Setting   Back To Top 2DFD54E8E3D3E080F7FD752B0B5BF8BE1D7C1018C6E3D1A1888E3DF2132DF1C9