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.350443   Contract reference CPADB-2019-00107   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 23/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CPADB-UC-CD-2019-0064   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation Gerencia de Asistencia Social   Reply Reference COMPRA MEDICAMENTOS PHARMACEUTICAL TECHNOLOGY_EXT   Type of Contract GoodsDominicana   Contract Value 17,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.733232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,620.00 0.00 0.00 0.00 17,620.00 17,620.00         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 51171802 - Clorhidrato de(...)51171802 - Clorhidrato de granisetrón 2.3.4.1.01 COMPRA DE MEDICAMENTO CAPECITABINA 500MG 120 TABS A FAVOR DE LA SEÑORA ROSA MARIA MERCEDES PERALTA CEDULA NO: 001-1463111-2 1 UD 17,000 17,000 17,000.00 0.00 0 0.00 0.00 17,000.00 17,000.00         2 51171802 - Clorhidrato de(...)51171802 - Clorhidrato de granisetrón 2.3.4.1.01 COMPRA DE MEDICAMENTO GRANISETRON 3MG 3ML A FAVOR DE LA SEÑORA ROSA MARIA MERCEDES PERALTA CEDULA NO: 001-1463111-2 1 UD 620 620 620.00 0.00 0 0.00 0.00 620.00 620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPOSICION DE 143-2017.jpg DISPOSICION DE 143-2017.jpg Download Informe Final_23_07_2019_07_02 p.m..Pdf Informe Final_23_07_2019_07_02 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_23/07/2019_07_17 p.m..Pdf Download Budget Setting   Back To Top F543B091661B7DCA9D6CC5AEDD524F2785ECA7BAA5A1F1D633116EBE2DC41DE3