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.348138   Contract reference CECANOT-2019-00054   Contract description: Adquisicion De Hidrocortisona   Type of Contract Goods   Contract Start: 16/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2019 14:00:00 ((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 CECANOT-DAF-CM-2019-0030   Request Title Adquisicion De Hidrocortisona   Description Adquisicion De Hidrocortisona   Business Operation Farmacia   Reply Reference OFERTA PARA HIDROCOTIZONA_EXT   Type of Contract GoodsDominicana   Contract Value 329,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA 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.723028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 329,600.00 0.00 0.00 0.00 640,000.00 329,600.00         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 51181706 - Hidrocortisona 2.3.4.1.01 hidrocortisona 100mg frasco (I.M) (1.0) 1,600 UD 400 206 329,600.00 0.00 0.00 0.00 640,000.00 329,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CECANOT155.pdf CECANOT155.pdf Download Contract Technical Document Mappings Orden de Compras_05/07/2019_06_36 p.m..Pdf Download ACTA DE ADJUDI.pdf ACTA DE ADJUDI.pdf Download Budget Setting   Back To Top 0BA085A09EE13D1BE00FB80B3FD6E511EAF5EE45FDDA68104E5912E0706DAF99