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.350442   Contract reference CPADB-2019-00108   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-2019-0065   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation Gerencia de Asistencia Social   Reply Reference COMPRA MEDICAMENTOS SUED FARGESA_EXT   Type of Contract GoodsDominicana   Contract Value 2,063.06 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.732722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,063.06 0.00 0.00 0.00 2,063.06 2,063.06         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 51131604 - Warfarina sódi(...)51131604 - Warfarina sódica 2.3.4.1.01 COMPRA DE MEDICAMENTO TERIAL 2.5MG / 30 COMP. A FAVOR DEL SEÑOR MANUEL ANTONIO OZORIA ROJAS CEDULA NO: 093-0033825-9 1 UD 832.31 832.31 832.31 0.00 0 0.00 0.00 832.31 832.31         2 51131604 - Warfarina sódi(...)51131604 - Warfarina sódica 2.3.4.1.01 COMPRA DE MEDICAMENTO SUMIPRIL 2.5MG / 20 COMP. A FAVOR DEL SEÑOR MANUEL ANTONIO OZORIA ROJAS CEDULA NO: 093-0033825-9 1 UD 436.15 436.15 436.15 0.00 0 0.00 0.00 436.15 436.15         3 51131604 - Warfarina sódi(...)51131604 - Warfarina sódica 2.3.4.1.01 COMPRA DE MEDICAMENTO CHOICE 5MG 30 COMP. A FAVOR DEL SEÑOR MANUEL ANTONIO OZORIA ROJAS CEDULA NO: 093-0033825-9 1 UD 384.62 384.62 384.62 0.00 0 0.00 0.00 384.62 384.62         4 51131604 - Warfarina sódi(...)51131604 - Warfarina sódica 2.3.4.1.01 COMPRA DE MEDICAMENTO REUMON GEL 40G A FAVOR DEL SEÑOR MANUEL ANTONIO OZORIA ROJAS CEDULA NO: 093-0033825-9 1 UD 409.98 409.98 409.98 0.00 0 0.00 0.00 409.98 409.98 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_18 p.m..Pdf Download Budget Setting   Back To Top 9ECB2E28B68624FD0B7C3C906CF14570BD5A9C4592AFF53EBA8BB66D41D5111B