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.362703   Contract reference HMRA-2019-00313   Contract description: AVAGARD/TEGADERM/RESUCITADOR   Type of Contract Goods   Contract Start: 27/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2019 15:00:00 ((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-2019-0064   Request Title AVAGARD/TEGADERM/RESUCITADOR   Description AVAGARD/TEGADERM/RESUCITADOR   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION FARMACO INTERNACIONAL,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 236,375.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2019 00:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.744206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,318.00 0.00 36,057.24 0.00 207,000.00 236,375.24         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 42142610 - Jeringas de me(...)42142610 - Jeringas de medicación líquida oral 2.3.9.3.01 LENTES DE FOTOTERAPIA SMALL 50 UD 300 287 14,350.00 0.00 18 2,583.00 0.00 15,000.00 16,933.00         2 42142610 - Jeringas de me(...)42142610 - Jeringas de medicación líquida oral 2.3.9.3.01 RESUCITADOR AMBU NEO-NATAL 36 UD 3,000 2,954 106,344.00 0.00 18 19,141.92 0.00 108,000.00 125,485.92         10 42142610 - Jeringas de me(...)42142610 - Jeringas de medicación líquida oral 2.3.9.3.01 CATETER DE SUCCION CERRADA No.8 PARA TRAQUEOTOMIA 20 UD 2,800 2,654 53,080.00 0.00 18 9,554.40 0.00 56,000.00 62,634.40         11 42142610 - Jeringas de me(...)42142610 - Jeringas de medicación líquida oral 2.3.9.3.01 CATETER DE SUCCION CERRADA No.6 PARA TRAQUEOTOMIA 10 UD 2,800 2,654.4 26,544.00 0.00 18 4,777.92 0.00 28,000.00 31,321.92 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_26/08/2019_07_56 p.m..Pdf Download Informe Final.pdf Informe Final.pdf Download CERTIFICADO CUOTA COMPROMETER FARMACO INTERNACIONAL.pdf CERTIFICADO CUOTA COMPROMETER FARMACO INTERNACIONAL.pdf Download Budget Setting   Back To Top D8DC9825C5110959DFBCC10EF2A86EF794E96C65C525FE682C882F77BD28BFFF