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.288451   Contract reference MAPRE-2018-00781   Contract description:   Type of Contract Goods   Contract Start: 24/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2018-0106   Request Title MEDICAMENTOS PARA BOTIQUÍN Y MATERIALES ODONTOLOGÍA   Description MEDICAMENTOS PARA BOTIQUÍN, CONSULTORIO Y MATERIALES ODONTOLOGÍA   Business Operation VICEMINISTRO ADM. DE RELACIONES INTERINSTITUCIONALES Y ONG   Reply Reference MAPRE-DAF-CM-2018-0106   Type of Contract GoodsDominicana   Contract Value 30,312.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2018 15:00:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.601309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,312.39 0.00 0.00 0.00 59,645.00 30,312.39         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         8 51101503 - Cloranfenicol 2.3.4.1.01 AMLODIPINA 5MG 3 CAJ 3,900 1,878.38 5,635.14 0.00 0.00 0.00 11,700.00 5,635.14         19 51101503 - Cloranfenicol 2.3.4.1.01 NIFEDIPINA 10MG 5 CAJ 589 645.45 3,227.25 0.00 0.00 0.00 2,945.00 3,227.25         24 51101503 - Cloranfenicol 2.3.4.1.01 SERTAL COMPUESTO TAB 10 CAJ 1,700 1,100 11,000.00 0.00 0.00 0.00 17,000.00 11,000.00         26 51101503 - Cloranfenicol 2.3.4.1.01 MIGRADORIXINA 10 CAJ 2,800 1,045 10,450.00 0.00 0.00 0.00 28,000.00 10,450.00 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_21/12/2018_09_07 p.m..Pdf Download 20181221153527341.pdf 20181221153527341.pdf Download Budget Setting   Back To Top 91A7C2C3CC88F514C6E4378A4FB13962177A2C51351B149128A163D29A457A46