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.330612   Contract reference HOSPNEYARIAS-2019-00571   Contract description: ROSUVASTATINA   Type of Contract Goods   Contract Start: 29/05/2019 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPNEYARIAS-UC-CD-2019-0455   Request Title ROSUVASTATINA   Description ROSUVASTATINA   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 36,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 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.698028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,070.00 0.00 0.00 0.00 42,000.00 36,070.00         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 51141720 - Clorhidrato de(...)51141720 - Clorhidrato de molindona 2.3.4.1.01 ROSUVASTATINA 10MG C/30TABLETA 10 CAJ 1,700 1,407 14,070.00 0.00 0.00 0.00 17,000.00 14,070.00         2 51141720 - Clorhidrato de(...)51141720 - Clorhidrato de molindona 2.3.4.1.01 ROSUVASTATINA 40MG C/30TABLETA 10 CAJ 2,500 2,200 22,000.00 0.00 0.00 0.00 25,000.00 22,000.00 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_28/05/2019_06_11 p.m..Pdf Download ACTA DE ACTA DE ADJUDICACION ROSUVASTATINA.docx ACTA DE ACTA DE ADJUDICACION ROSUVASTATINA.docx Download Budget Setting   Back To Top A110536DE857F397CB76412E9AD3479A8C9B5BFACCA3525F74ED2C113EF0D6DE