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.352585   Contract reference HMRA-2019-00283   Contract description: PROPINOX   Type of Contract Goods   Contract Start: 31/07/2019 16:00:00 ((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 HMRA-UC-CD-2019-0226   Request Title PROPINOX   Description PROPINOX   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 14,919 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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   Back To Top     1   DO1.PCCNTR.738309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,919.00 0.00 0.00 0.00 16,000.00 14,919.00         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 51151738 - Fumarato de fo(...)51151738 - Fumarato de formoterol 2.3.4.1.01 PROPINOX CLORHIDRATO + CLONIXINATO DE LISINA /2 ML CAJAS DE 3 AMPOLLAS 20 CAJ 500 480.6 9,612.00 0.00 0.00 0.00 10,000.00 9,612.00         2 51151738 - Fumarato de fo(...)51151738 - Fumarato de formoterol 2.3.4.1.01 PROPINOX CLORHIDRATO ( SERTAL)/CJAS 6 AMPOLLASAS DE 3 AMPOLLAS 15 CAJ 400 353.8 5,307.00 0.00 0.00 0.00 6,000.00 5,307.00 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_31/07/2019_03_01 p.m..Pdf Download Budget Setting   Back To Top E76097CE5D07FECFA93FC0E0C601A84153384E67F06B7FA1BBFD8010CE294ED4