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.335147   Contract reference HMRA-2019-00130   Contract description: CIDEZIME/ PRESEPT   Type of Contract Goods   Contract Start: 10/06/2019 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2019 14:40:00 ((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-2019-0104   Request Title CIDEZIME   Description CIDEZIME   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 54,492.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.706730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,500.00 0.00 3,992.40 0.00 51,700.00 54,492.40         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 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.9.3.01 PRESEPT TABLETAS EFERVECENTES PAQ 50/TAB 4 PAQ 1,400 1,305 5,220.00 0.00 18 939.60 0.00 5,600.00 6,159.60         2 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.9.3.01 CIDEZYME ENZYMATIC 1GR EXTRA 6 GAL 4,750 4,720 28,320.00 0.00 0.00 0.00 28,500.00 28,320.00         3 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.9.3.01 CIDEX OPA 8 GAL 2,200 2,120 16,960.00 0.00 18 3,052.80 0.00 17,600.00 20,012.80 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_06_32 p.m..Pdf Download Informe Final_10_06_2019_06_28 p.m..Pdf Informe Final_10_06_2019_06_28 p.m..Pdf Download Budget Setting   Back To Top 05039E864C5A5AB6A4881C8BF402001FE572F0C4BF40FD146C268EAC41A1FA08