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.324239   Contract reference HMRA-2019-00013   Contract description: ONDANAETRON 8 MG/AGUA BI-DESTILADA   Type of Contract Goods   Contract Start: 08/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2019-0046   Request Title ONDANSETRON 8 MG/ 4ML INY./AGUA BI-DESTILADA   Description ONDANSETRON 8 MG/ 4ML INY./AGUA BI-DESTILADA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 27,174.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.685847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,174.84 0.00 0.00 0.00 32,100.00 27,174.84         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 51171804 - Clorhidrato de(...)51171804 - Clorhidrato de ondansetrón 2.3.4.1.01 ONDANSETRON 8 MG/ 4ML INYECTABLE 100 UD 225 196.35 19,635.00 0.00 0.00 0.00 22,500.00 19,635.00         1 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA BI-DESTILADA 48 UD 200 157.08 7,539.84 0.00 0.00 0.00 9,600.00 7,539.84 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_07/05/2019_10_03 p.m..Pdf Download Informe Final_07_05_2019_09_56 p.m..Pdf.pdf Informe Final_07_05_2019_09_56 p.m..Pdf.pdf Download Budget Setting   Back To Top 213E062EBBCAE5999B1E5380FE2F297EEE2962C8B21BCDA3541F6DD2D8F0F27A