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.311614   Contract reference MISPAS-2019-00055   Contract description: Compra de medicamentos para el 9-1-1 y CRUE   Type of Contract Goods   Contract Start: 26/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2019 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 MISPAS-DAF-CM-2019-0009   Request Title Compra de medicamentos para el 9-1-1 y CRUE   Description Compra de medicamentos: Para eficientizar los servicios de las unidades de ambulancias que pertenecen al 9-1-1 y CRUE, mediante oficio No. DGEM-058-2019 d/f 15/01/2019, susc. por el Licdo. Mayobanex Montero Tapia, Director General de Emergencias Medicas. Aut: DA-AC-0013-2019   Business Operation Direccion General de Emergencias Medicas   Reply Reference MISPAS-DAF-CM-2019-0009   Type of Contract GoodsDominicana   Contract Value 57,229 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 28 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El original de este expediente reposa con la orden de compra MISPAS-2019-00056 Catalogue Items   Back To Top     1   DO1.PCCNTR.632820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,229.00 0.00 0.00 0.00 34,850.00 57,229.00         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         3 51121703 - Captopril 2.3.4.1.01 Captopril 25 mg (blister) 825 UD 18 26.12 21,549.00 0.00 0.00 0.00 14,850.00 21,549.00         10 51182203 - Oxitocina 2.3.4.1.01 Oxitocina 10UI/ml (ampolla) 1,000 UD 20 35.68 35,680.00 0.00 0.00 0.00 20,000.00 35,680.00 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_19/02/2019_05_21 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/02/2019_07_14 p.m..Pdf Download Budget Setting   Back To Top 85192FCE45F2AF1E2E7E98736FC6D20D25AEB0E8A9F13F55A60F461F47FA240D