Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.334134 
Contract referenceHOSPNEYARIAS-2019-00289 
Contract description:Enalapril1.25mg 
Goods 
Contract Start:
26/06/2019 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
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-2019-0223 
LOTRIAL 1.25MG AMPOLLA 
LOTRIAL 1.25MG AMPOLLA 
ALMACEN DE FARMACIA 
COTIZACION_EXT 
GoodsDominicana 
8,462.5 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
26/03/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
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.655726 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
8,462.500.000.000.008,462.508,462.50
    
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
51121715 - Enalapril
2.3.4.1.01LOTRIAL 1.25MG AMPOLLA25UD338.5338.58,462.500.000.000.008,462.508,462.50
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

E14AC9710F1C8E180F8B00DC28712ABD16F7FA02DB6D07463393B96DC07554B3