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.324882   Contract reference HOSPNEYARIAS-2019-00476   Contract description: GAMMAGLOBULINA   Type of Contract Goods   Contract Start: 10/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 15:00:00 ((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-01-ComprasMenores   Request Reference HOSPNEYARIAS-DAF-CM-2019-0153   Request Title GAMMAGLOBULINA HUMANA JERINGA   Description GAMMAGLOBULINA HUMANA JERINGA   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 276,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.687117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,900.00 0.00 0.00 0.00 300,000.00 276,900.00         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         51102315 - Mesilato de sa(...)51102315 - Mesilato de saquinavir 2.3.4.1.01 GAMMAGLOBULINA HUMANA JERINGA 300 UD 1,000 923 276,900.00 0.00 0.00 0.00 300,000.00 276,900.00   Comentarios proveedor:Se agregaran 60 unidad de oferta     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_09/05/2019_03_53 p.m..Pdf Download ACTA DE APROBACION GAMMAGLOBULINA (2).docx ACTA DE APROBACION GAMMAGLOBULINA (2).docx Download Budget Setting   Back To Top 26F9655C5FA5CE49E1B36A2B6E16427B7688F9076A4979AEE57FED697C077FBB