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.322557   Contract reference MAPRE-2019-00133   Contract description: adquisición medicamentos   Type of Contract Goods   Contract Start: 30/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2019 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 MAPRE-DAF-CM-2019-0006   Request Title INSUMOS, EQUIPO MENOR Y MEDICAMENTOS AREAS DPTO SALUD   Description INSUMOS, EQUIPO MENOR Y MEDICAMENTOS AREAS DPTO SALUD AREAS: FISIATRIA, ODONTOLOGIA, CONSULTORIOS Y BOTIQUIN   Business Operation DPTO DE SALUD Y SEGURIDAD   Reply Reference MAPRE-DAF-CM-2019-0006   Type of Contract GoodsDominicana   Contract Value 26,343.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.670806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,343.50 0.00 0.00 0.00 22,165.00 26,343.50         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 51101504 - Clindamicina 2.3.4.1.01 AGUA BIDESTILADA 10 GAL 160 165 1,650.00 0.00 0.00 0.00 1,600.00 1,650.00         3 51101504 - Clindamicina 2.3.4.1.01 KIT DE RESINA 3M 1 UD 10,000 12,500 12,500.00 0.00 0.00 0.00 10,000.00 12,500.00         20 51101504 - Clindamicina 2.3.4.1.01 MIOFLEX 4 CAJ 1,995 2,302.5 9,210.00 0.00 0.00 0.00 7,980.00 9,210.00         27 51101504 - Clindamicina 2.3.4.1.01 DEXTROSA AL 50% 1/50 1 CAJ 2,585 2,983.5 2,983.50 0.00 0.00 0.00 2,585.00 2,983.50 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_30/04/2019_08_14 p.m..Pdf Download 20190424153720902.pdf 20190424153720902.pdf Download PROPHARMACEUTICAL ORDEN MAPRE-CM-2019-0006.pdf PROPHARMACEUTICAL ORDEN MAPRE-CM-2019-0006.pdf Download Budget Setting   Back To Top E45E0C8E0410A5238DC8E7FFDFE2E31704DA3AECEB99B7087B53779646BBAA64