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.338147   Contract reference HMRA-2019-00172   Contract description: MEROPENEM   Type of Contract Goods   Contract Start: 18/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2019 16:00:00 ((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-2019-0023   Request Title MEROPENEM   Description MEROPENEM   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 148,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2019 16:00:00 ((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.711920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,300.00 0.00 0.00 0.00 154,000.00 148,300.00         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 51101611 - Meropenem 2.3.4.1.01 MEROPENEM 1 GR I.V. 50 UD 2,100 2,016 100,800.00 0.00 0.00 0.00 105,000.00 100,800.00         2 51101611 - Meropenem 2.3.4.1.01 MEROPENEM 500 MG GR I.V. 50 UD 980 950 47,500.00 0.00 0.00 0.00 49,000.00 47,500.00 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_18/06/2019_05_02 p.m..Pdf Download Informe Final_18_06_2019_04_05 p.m..Pdf Informe Final_18_06_2019_04_05 p.m..Pdf Download Budget Setting   Back To Top 62FDB08DC13E997CFD4C28F600F05A347EFBF301B4DDE59CE38E76B6A8DD59F8