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.325729   Contract reference HMRA-2019-00038   Contract description: AVAGARD; TEGADERM,CIRCUITO DE VENTILACION PARA ADULTO   Type of Contract Goods   Contract Start: 14/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2019 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-2019-0059   Request Title AVAGARD , TEGADERM, CIRCUITO DE VENTILACION PARA ADULTO   Description AVAGARD , TEGADERM, CIRCUITO DE VENTILACION PARA ADULTO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION FARMACO INTERNACIONAL_EXT   Type of Contract GoodsDominicana   Contract Value 72,713.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2019 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.689401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,992.00 0.00 0.00 2,721.60 80,000.00 72,713.60         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 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 AVAGARD CHG REF:9222 24 UD 1,500 1,203 28,872.00 0.00 0.00 0.00 36,000.00 28,872.00         1 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 TEGADERM PEDIATRICO 400 UD 70 65 26,000.00 0.00 0.00 0.00 28,000.00 26,000.00         1 42272224 - Kits de circui(...)42272224 - Kits de circuitos para ventiladores 2.6.3.1.01 CIRCUITOS DE VENTILACION PARA ADULTO RE:1574701 10 UD 1,600 1,512 15,120.00 0.00 0.00 18 2,721.60 16,000.00 17,841.60 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_13/05/2019_04_56 p.m..Pdf Download Informe Final_13_05_2019_04_44 p.m Farmaco Internacional.pdf Informe Final_13_05_2019_04_44 p.m Farmaco Internacional.pdf Download Budget Setting   Back To Top 61F2E1F15B5084F7C552FC816FD96FDB7647D180F24EFF91BCBEC2C8506011C5