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.350710   Contract reference HMRA-2019-00263   Contract description: PIRACETAM/ INSUMOS/MEDICAMENTOS   Type of Contract Goods   Contract Start: 25/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2019 10:00:00 ((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-2019-0039   Request Title PIRACETAM/ INSUMOS/MEDICAMENTOS   Description PIRACETAM/ INSUMOS/MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 243,532 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 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.733342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,124.80 0.00 5,407.20 0.00 482,600.00 243,532.00         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 51141714 - Piracetam 2.3.4.1.01 PIRACETAM 1 GR/5ML AMPOLLAS 20 UD 280 55.44 1,108.80 0.00 0.00 0.00 5,600.00 1,108.80         1 51101594 - Cefepima 2.3.4.1.01 CEFEPIME 1 GR AMPOLLAS I.V. 100 UD 570 221.76 22,176.00 0.00 0.00 0.00 57,000.00 22,176.00         1 51101594 - Cefepima 2.3.4.1.01 KETOROLACO 60MG I.M / I.V. 2,000 UD 165 92.4 184,800.00 0.00 0.00 0.00 330,000.00 184,800.00         1 51101594 - Cefepima 2.3.4.1.01 BAJANTE DE SUERO 2,000 UD 45 15.02 30,040.00 0.00 18 5,407.20 0.00 90,000.00 35,447.20 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_24/07/2019_12_49 p.m..Pdf Download Informe Final.pdf Informe Final.pdf Download Budget Setting   Back To Top DCC6BC40124DFECEED245F08F43A6555B8E143728F07F6B17CAD9FFCBA3B2337