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.334729   Contract reference HMRA-2019-00122   Contract description: GUANTES ESTERIL / BROMURO IPA/ FLUMAZENIL   Type of Contract Goods   Contract Start: 10/06/2019 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-2019-0109   Request Title GUANTES ESTERIL/ FLUMAZENIL/ BROMURO   Description GUANTES ESTERIL/ FLUMAZENIL/ BROMURO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 132,204 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2019 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.705161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,640.00 0.00 3,564.00 0.00 133,250.00 132,204.00         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 51211606 - Flumazenil 2.3.4.1.01 BROMURO DE IPATROPIUM 2%/2.5 200 UD 125 120 24,000.00 0.00 0.00 0.00 25,000.00 24,000.00         2 51211606 - Flumazenil 2.3.4.1.01 FLUMAZENIL 0.5 MG /5ML 15 UD 5,650 5,610 84,150.00 0.00 0.00 0.00 84,750.00 84,150.00         3 51211606 - Flumazenil 2.3.4.1.01 GUANTES ESTERIL No.6 1/2 600 UD 35 33 19,800.00 0.00 18 3,564.00 0.00 21,000.00 23,364.00         4 51211606 - Flumazenil 2.3.4.1.01 SULFATO FERROSO 300MG TABLETAS 500 UD 5 1.38 690.00 0.00 0.00 0.00 2,500.00 690.00 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_07/06/2019_09_13 p.m..Pdf Download Informe Final_07_06_2019_09_09 p.m..Pdf Informe Final_07_06_2019_09_09 p.m..Pdf Download Budget Setting   Back To Top 7F198E5E3A263A2120EF142465F8EE5F6C47C43B6BB165FC0ED82847754C7074