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.357011   Contract reference HRUSVP-2019-00007   Contract description: Adquiscion de Medicamentos   Type of Contract Goods   Contract Start: 13/08/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2019 12:00:00 ((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 HRUSVP-DAF-CM-2019-0002   Request Title Adquisicion de Medicamentos   Description Adquisicion de Medicamentos para el tercer trimestre   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference Oferta Externa 2_EXT   Type of Contract GoodsDominicana   Contract Value 280,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2019 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.746709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,810.00 0.00 0.00 0.00 335,400.00 280,810.00         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 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 Paracetamol Infusion 1 Gramo Frasco 370 UD 500 398 147,260.00 0.00 0.00 0.00 185,000.00 147,260.00         1 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 Sertal simple ampolla 200 UD 140 99.5 19,900.00 0.00 0.00 0.00 28,000.00 19,900.00         1 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 Sertal compuesto ampolla 200 UD 150 239 47,800.00 0.00 0.00 0.00 30,000.00 47,800.00         1 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 Solucion Lactato de Ringer 1000ml 1,000 UD 85.9 56.95 56,950.00 0.00 0.00 0.00 85,900.00 56,950.00         1 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 Laxante adulto 133ml Frasco 50 UD 130 178 8,900.00 0.00 0.00 0.00 6,500.00 8,900.00 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_13/08/2019_03_18 p.m..Pdf Download Acta menor de Adjudicacion0001.pdf Acta menor de Adjudicacion0001.pdf Download Certificado de Cuota Almasana.pdf Certificado de Cuota Almasana.pdf Download Budget Setting   Back To Top 9C5568199FD3ED759A3AAF68FB431261C4F3EF081D0D7ADC3284D03464E413F6