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.345584   Contract reference HMRA-2019-00222   Contract description: BROMURO / SUPOSITORIO GLICERINA   Type of Contract Goods   Contract Start: 08/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2019 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2019-0164   Request Title BROMURO / SUPOSITORIO GLICERINA   Description BROMURO / SUPOSITORIO GLICERINA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 73,930.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2019 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.724034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,802.20 0.00 7,128.00 0.00 78,100.00 73,930.20         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 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIO 2%/2.5 AMPOLLAS 200 UD 150 120 24,000.00 0.00 0.00 0.00 30,000.00 24,000.00         2 51171619 - Supositorios d(...)51171619 - Supositorios de glicerina 2.3.4.1.01 GLICERINA SUPOSITORIO ADULTO 20 UD 55 49.61 992.20 0.00 0.00 0.00 1,100.00 992.20         3 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20 MG TABLETAS 1,000 UD 5 2.21 2,210.00 0.00 0.00 0.00 5,000.00 2,210.00         4 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ESTERIL No.6 1/2 pares 1,200 UD 35 33 39,600.00 0.00 18 7,128.00 0.00 42,000.00 46,728.00 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_08/07/2019_07_10 p.m..Pdf Download Budget Setting   Back To Top 5A2A9AD234C61F301465DD7822CF267DFD409FC1B7E87C9C505FDA87B8D3070B