Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.341181 
Contract referenceHOSPNEYARIAS-2019-00112 
Contract description: 
Goods 
Contract Start:
 
Contract End:
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HOSPNEYARIAS-UC-CD-2019-0094 
NIFEDIPINAS , CILOSTAL  
NIFEDIPINAS , CILOSTAL  
ALMACEN DE FARMACIA 
COTIZACION_EXT 
GoodsDominicana 
42,000 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
 
Contract End Date
 
PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheck 
Invoice Payment DeadlineAgree later 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.622105 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
42,000.000.000.000.0044,000.0042,000.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
51121904 - Nifedipina
2.3.4.1.01NIFEDIPINA RETARD 30MG TABLETA C/30 10CAJ1,2001,12511,250.000.000.000.0012,000.0011,250.00
    
2
51121904 - Nifedipina
2.3.4.1.01NIFEDIPINA RETARD 60MG TABLETA C/3010CAJ1,8001,75017,500.000.000.000.0018,000.0017,500.00
    
3
51121904 - Nifedipina
2.3.4.1.01CILOSTAL 100MG TABELTA C/3010CAJ1,4001,32513,250.000.000.000.0014,000.0013,250.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

BD64F06C75BB1CF36B9118B84D2FC68DCCBF55AB1B5C5E79360B8F9A13EBE206