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.349873   Contract reference HOSPNEYARIAS-2019-00812   Contract description: TABLETERIAS   Type of Contract Goods   Contract Start: 23/07/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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 HOSPNEYARIAS-UC-CD-2019-0598   Request Title BISOPROL Y METOPROLOL   Description BISOPROL Y METOPROLOL   Business Operation ALMACEN DE FARMACIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 35,295 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.732128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,295.00 0.00 0.00 0.00 37,500.00 35,295.00         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 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 10 MG C/50 TABLETA 6 CAJ 1,700 1,540 9,240.00 0.00 0.00 0.00 10,200.00 9,240.00         2 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 5 MG C/50 TABLETA 6 CAJ 1,150 1,075 6,450.00 0.00 0.00 0.00 6,900.00 6,450.00         3 51121765 - Metoprolol 2.3.4.1.01 METOPROLOL 50MG C/100 TABLETAS 3 CAJ 3,000 2,880 8,640.00 0.00 0.00 0.00 9,000.00 8,640.00         4 51121765 - Metoprolol 2.3.4.1.01 METOPROLOL 100MG C/100 TABLETAS 3 CAJ 3,800 3,655 10,965.00 0.00 0.00 0.00 11,400.00 10,965.00 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_22/07/2019_06_07 p.m..Pdf Download Budget Setting   Back To Top F8318BA7F9201B2F1098E1642D59F89EF0BAB55C3325328D08906791F7BB49CE