1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.351841
Contract reference
HMRA-2019-00273
Contract description:
SOLUCIONES
Type of Contract
Goods
Contract Start:
29/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0056
Request Title
SOLUCIONES
Description
SOLUCIONES
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
SEAN 5992
Type of Contract
GoodsDominicana
Contract Value
549,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 16:00:00
((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
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.735232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
549,000.00
0.00
0.00
0.00
726,000.00
549,000.00
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
51191604 - Solución ringe
(...)
51191604 - Solución ringer lactato
2.3.4.1.01
SOLUCION LACTATO EN RINGER DE 1000ML
6,000
UD
100
75
450,000.00
0.00
0.00
0.00
600,000.00
450,000.00
2
51191604 - Solución ringe
(...)
51191604 - Solución ringer lactato
2.3.4.1.01
SOLUCION SALINA 0.9% DE 100ML
1,800
UD
70
55
99,000.00
0.00
0.00
0.00
126,000.00
99,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/07/2019_05_34 p.m..Pdf
Download
Informe Final_.Pdf
Informe Final_.Pdf
Download
Budget Setting
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0F38691B89F6BA880BAC371D5F05DD11F45815C3D9B0DD148203804DB2A91527