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.334239   Contract reference HMRA-2019-00113   Contract description: ABINTRA Y ENTEREX   Type of Contract Goods   Contract Start: 07/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2019 09:00:00 ((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-2019-0021   Request Title ABINTRA Y ENTEREX   Description ABINTRA Y ENTEREX   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION SUED & FARGESA S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 216,267.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2019 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.704215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,277.50 0.00 32,989.95 0.00 196,200.00 216,267.45         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 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 ABINTRA 300 UD 300 285 85,500.00 0.00 18 15,390.00 0.00 90,000.00 100,890.00         2 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 ENTEREX DIABETIC 8 OZ 244 UD 150 136.25 33,245.00 0.00 18 5,984.10 0.00 36,600.00 39,229.10         3 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 ENTEREX TOTAL 8 OZ 244 UD 150 130 31,720.00 0.00 18 5,709.60 0.00 36,600.00 37,429.60         4 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 GLUTAPAK POLVO 150 UD 220 218.75 32,812.50 0.00 18 5,906.25 0.00 33,000.00 38,718.75 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_06/06/2019_07_38 p.m..Pdf Download Informe Final_06_06_2019_07_33 p.m..txt Informe Final_06_06_2019_07_33 p.m..txt Download Budget Setting   Back To Top A97407FB4053B70884E69313DDFA8A272BE0C2E553991263741FB0EE60D88235