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.351151   Contract reference HMRA-2019-00270   Contract description: AGENTE SURFACTANTE   Type of Contract Goods   Contract Start: 26/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2019 09:00:00 ((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-2019-0057   Request Title AGENTE SURFACTANTE   Description AGENTE SURFACTANTE   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CM-2019-0057 ANEST   Type of Contract GoodsDominicana   Contract Value 996,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2019 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.734835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 996,000.00 0.00 0.00 0.00 730,000.00 996,000.00         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 51161801 - Benzonatato 2.3.4.1.01 AGENTE SURFACTANTE 200MG 50 UD 13,000 12,000 600,000.00 0.00 0.00 0.00 650,000.00 600,000.00         2 51161801 - Benzonatato 2.3.4.1.01 MORFINA SULFATO 0.2/ML AMPOLLAS 800 UD 50 450 360,000.00 0.00 0.00 0.00 40,000.00 360,000.00         3 51161801 - Benzonatato 2.3.4.1.01 PROPOFOL 10MG/ML AMPOLLAS 200 500UD 200 180 36,000.00 0.00 0.00 0.00 40,000.00 36,000.00 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_25/07/2019_04_50 p.m..Pdf Download Informe Final Anest.Pdf Informe Final Anest.Pdf Download Budget Setting   Back To Top E60E3689F837045D7F4C01955D93E76AF346169064E7378496B60DF96457A183