1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.327496
Contract reference
HMRA-2019-00067
Contract description:
PROGESTERONA 100 MG Y ENOXAPARINA 40 MG SUBCUTANEA
Type of Contract
Goods
Contract Start:
21/05/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/08/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0037
Request Title
PROGESTERONA 100 MG Y ENOXAPARINA 40MG SUB CUTANEA
Description
PROGESTERONA 100 MG Y ENOXAPARINA 40MG SUB CUTANEA
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION ENAXOPARINA_EXT
Type of Contract
GoodsDominicana
Contract Value
50,520 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2019 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
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1
DO1.PCCNTR.693123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,520.00
0.00
0.00
0.00
70,000.00
50,520.00
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
51181818 - Progesterona
2.3.4.1.01
PROGESTERONA 100 MG TABLETAS
10
CAJ
1,600
1,488
14,880.00
0.00
0.00
0.00
16,000.00
14,880.00
1
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
ENAXAPARINA 40MG SUB CUTANEA
60
UD
900
594
35,640.00
0.00
0.00
0.00
54,000.00
35,640.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/05/2019_05_01 p.m..Pdf
Download
Informe Final_20_05_2019_04_51 p.m.PHARMATECH ENAXAPARINA.Pdf
Informe Final_20_05_2019_04_51 p.m.PHARMATECH ENAXAPARINA.Pdf
Download
Budget Setting
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