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.334972   Contract reference HMRA-2019-00124   Contract description: ACIDO TRANEXAMICO / CARBETOCINA   Type of Contract Goods   Contract Start: 10/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2019 12:00:00 ((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-2019-0081   Request Title ACIDO TRANEXAMICO 500MG /5ML/ CARBETOCINA   Description ACIDO TRANEXAMICO 500MG /5ML/ CARBETOCINA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 70,190.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2019 12:00:00 ((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.706804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,190.40 0.00 0.00 0.00 71,000.00 70,190.40         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 51131801 - Fibrinógeno 2.3.4.1.01 ACIDO TRANEXAMICO 500MG /5ML AMPOLLAS 240 UD 225 223.75 53,700.00 0.00 0.00 0.00 54,000.00 53,700.00         1 51131801 - Fibrinógeno 2.3.4.1.01 CARBETOCINA 100MG /ML AMPOLLAS 10 UD 1,700 1,649.04 16,490.40 0.00 0.00 0.00 17,000.00 16,490.40 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_10/06/2019_02_31 p.m..Pdf Download Informe Final_10_06_2019_02_18 p.m..Pdf Informe Final_10_06_2019_02_18 p.m..Pdf Download Budget Setting   Back To Top 4050FDD1618637E996E00B84BCD3EB512E7E4285DD0635D4DE0858939191965C