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.326908   Contract reference HMRA-2019-00063   Contract description: ERGONOVINA MALEATO 0.2MG Y PANTOPRAZOL 40 ML   Type of Contract Goods   Contract Start: 17/05/2019 09:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2019-0010   Request Title ERGONOVINA MALEATO 0.2MG Y PANTOPRAZOL 40 ML   Description ERGONOVINA MALEATO 0.2MG Y PANTOPRAZOL 40 ML   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION LABORATORIO SINTESIS_EXT   Type of Contract GoodsDominicana   Contract Value 151,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2019 09:00:00 ((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.691628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,930.00 0.00 0.00 0.00 158,900.00 151,930.00         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 51182204 - Maleato de erg(...)51182204 - Maleato de ergonovina 2.3.4.1.01 ERGONOVINA 0.2MG 1ML 3,000 UD 49.1 46.81 140,430.00 0.00 0.00 0.00 147,300.00 140,430.00         1 51171915 - Pantoprazol só(...)51171915 - Pantoprazol sódico 2.3.4.1.01 PANTOPRAZOL 40 MG /10 ML 20 UD 580 575 11,500.00 0.00 0.00 0.00 11,600.00 11,500.00 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_16/05/2019_08_34 p.m..Pdf Download Informe Final_16_05_2019_08_28 p.m.Laboratorio Sintesis.txt Informe Final_16_05_2019_08_28 p.m.Laboratorio Sintesis.txt Download Budget Setting   Back To Top D4A0BBDE86DB21BFB07A583C6D6DAFAF8A29A6ABCC1D6DCCF3718A505CF0E110