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.166768   Contract reference HDSSD-2017-00123   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2017-0009   Request Title Medicamentos y Alimentación Enteral y Parenteral   Description Medicamentos y Alimentación Enteral y Parenteral   Business Operation Departamento Farmacia Hospitalaria   Reply Reference COTIZACION VEGAMED_EXT   Type of Contract GoodsDominicana   Contract Value 98,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.239538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,710.00 0.00 0.00 0.00 114,360.00 98,710.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         37 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ETAMSILATO 250 MG INY/ 200 UD 89 102 20,400.00 0.00 0.00 0 0.00 17,800.00 20,400.00         67 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 MULTIVITAMINICO IV ADULTOS 250 UD 380 295 73,750.00 0.00 0.00 0 0.00 95,000.00 73,750.00         78 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 OSMOROL 20 % 250 ML 48 UD 32.5 95 4,560.00 0.00 0.00 0 0.00 1,560.00 4,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 84363F07EE7EAFA6A931F357BB24A58062FA40B419DFED87DE4AE7AD6CA7027F_new