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.324246   Contract reference HMRA-2019-00014   Contract description: ENALAPRIL 20 MG/ ALCOHOL 70%/GLUCONATO DE CALCIO 1GR   Type of Contract Goods   Contract Start: 08/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2019 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-2019-0048   Request Title ENALAPRIL 20 MG/ALCOHOL 70%/GLUCONATO DE CALCIO   Description ENALAPRIL 20 MG/ALCOHOL 70%/GLUCONATO DE CALCIO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 33,107 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 30/05/2019 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.685754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,107.00 0.00 0.00 0.00 36,700.00 33,107.00         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 51121745 - Dihidrato de e(...)51121745 - Dihidrato de enalaprilato 2.3.4.1.01 ENALAPRIL 20 MG 100 UD 5 2.9 290.00 0.00 0.00 0.00 500.00 290.00         1 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL 70% 48 UD 625 584 28,032.00 0.00 0.00 0.00 30,000.00 28,032.00         1 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO AMPOLLAS 100 UD 62 47.85 4,785.00 0.00 0.00 0.00 6,200.00 4,785.00 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_07/05/2019_10_50 p.m..Pdf Download Informe Final_07_05_2019_10_39 p.m..Pdf.pdf Informe Final_07_05_2019_10_39 p.m..Pdf.pdf Download Budget Setting   Back To Top 81DD8BA245B0DECDCC36D511F3DA91A7D841CABD792314E83A6EFD0F467108F1