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.345485   Contract reference HMRA-2019-00220   Contract description: ENTEREX/ GLUTAPACK   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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2019-0040   Request Title ENTEREX/ GLUTAPACK   Description ENTEREX/ GLUTAPACK   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 384,296.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2019 14:00:00 ((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.724013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 343,571.72 0.00 40,725.09 0.00 354,580.00 384,296.81         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 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 ABINTRA SOBRES SABOR NARANJA 300 UD 300 299.25 89,775.00 0.00 18 16,159.50 0.00 90,000.00 105,934.50         1 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 ACIDO TRANEXAMICO 500MG /5ML CAJA 5 AMPOLLAS 58 CAJ 1,200 1,118.75 64,887.50 0.00 0.00 0.00 69,600.00 64,887.50         1 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 CARBETOCINA 100MG /ML 30 UD 1,700 1,649.04 49,471.20 0.00 0.00 0.00 51,000.00 49,471.20         1 51142302 - Hidrocloruro d(...)51142302 - Hidrocloruro de naloxona 2.3.4.1.01 NALOXONA 0.4MG /1ML 6 UD 500 493.75 2,962.50 0.00 0.00 0.00 3,000.00 2,962.50         1 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 ENTEREX DIABETIC 8 OZ 244 UD 145 141.03 34,411.32 0.00 18 6,194.04 0.00 35,380.00 40,605.36         1 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 ENTEREX TOTAL SABOR VAINILLA 8 OZ 244 UD 150 134.55 32,830.20 0.00 18 5,909.44 0.00 36,600.00 38,739.64         1 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 GLUTAPAK EN POLVO 150 UD 230 225.31 33,796.50 0.00 18 6,083.37 0.00 34,500.00 39,879.87         1 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 GLUTAPAK EN POLVO 150 UD 230 236.25 35,437.50 0.00 18 6,378.75 0.00 34,500.00 41,816.25 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_03_17 p.m..Pdf Download Informe Final.Pdf Informe Final.Pdf Download Budget Setting   Back To Top A5B741AE7FBDE70BE5B187082F612138F30D5483A2F0CD00CBF6758D9DFA898E