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.324043   Contract reference HPDHG-2019-00136   Contract description: ADQUISICIÓN DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE   Type of Contract Goods   Contract Start: 07/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 10:00:00 ((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 HPDHG-DAF-CM-2019-0023   Request Title COMPRA DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE   Description COMPRA DE MEDICAMENTOS Y MATERIAL MEDICO GASTABLE   Business Operation Almacén de Farmacia   Reply Reference OFERTA SEAN DOMINICAN _EXT   Type of Contract GoodsDominicana   Contract Value 112,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   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.667408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,000.00 0.00 0.00 0.00 155,200.00 112,000.00         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 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 Agua destilada 10CC 8,000 UD 6.5 8 64,000.00 0.00 0.00 0.00 52,000.00 64,000.00         18 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 Solución Salina 0.9% 100ml 1,200 UD 86 40 48,000.00 0.00 0.00 0.00 103,200.00 48,000.00 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_11/04/2019_01_12 p.m..Pdf Download Certificado cuota a comprometer Abril 11 2019.pdf Certificado cuota a comprometer Abril 11 2019.pdf Download Acta de Adjudicacion proceso 0023.Pdf Acta de Adjudicacion proceso 0023.Pdf Download Budget Setting   Back To Top 22C3E7A676D2F2F7F4D4C337D3B549A852CB61F3D848E4B718A9330C89B4E4F9