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.317896   Contract reference MISPAS-2019-00200   Contract description: Compra de bajante de suero y Solucion salina 0.9% de 500ml   Type of Contract Goods   Contract Start: 09/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2019 08:00:00 ((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-2019-0063   Request Title Compra de bajante de suero y Solucion salina 0.9% de 500ml   Description Compra de bajante de suero y Solución salina 0.9% de 500 ml Para ser utilizados en las unidades de respuestas de la DGEM-9-1-1/CRUE, mediante oficio No. DGEM-223-2019 d/f 19/02/2019, susc. por el Lic. Mayobanex Montero, Director. Aut. DA-AC-0105-2019.   Business Operation Direccion General de Emergencias Medicas   Reply Reference ARGOS FARMACÉUTICA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 493,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Salud Publica, Nivel Central   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: DOCUMENTOS ORIGINALES REPOSAN EN LA ORDEN DE COMPRAS MISPAS-2019-00199. Catalogue Items   Back To Top     1   DO1.PCCNTR.663120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 418,500.00 0.00 75,330.00 0.00 571,200.00 493,830.00         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 41104120 - Tubos de tasa (...)41104120 - Tubos de tasa de sedimentación 2.3.9.3.01 Bajante de suero 30,000 UD 19.04 13.95 418,500.00 0.00 18 75,330.00 0.00 571,200.00 493,830.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-ARGOS-FARMACEUTICA.pdf CUOTA-ARGOS-FARMACEUTICA.pdf Download Contract Technical Document Mappings Orden de Compras_05/04/2019_10_17 p.m..Pdf Download Acta-Simple de Adjudicacion CM-0063.docx Acta-Simple de Adjudicacion CM-0063.docx Download Budget Setting   Back To Top ABAC9C93995EA204D12CB213B0DBDC100F85A3660DC3C983C468A10538831A34