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.195353   Contract reference DIGEIG-2017-00181   Contract description:   Type of Contract Goods   Contract Start: 05/10/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2017 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-02-ComprasDebajoUmbral   Request Reference DIGEIG-UC-CD-2017-0205   Request Title Medicamentos botiquin   Description   Business Operation Dpto. Adm. Financiero   Reply Reference Hidalgos_EXT   Type of Contract GoodsDominicana   Contract Value 23,249.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/09/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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.328123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,234.41 0.00 15.14 0.00 23,234.41 23,249.55         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         1 51142001 - Acetaminofén 2.3.4.1.01 WINASORB ULTRA 400 UD 19.18 19.18 7,672.00 0.00 0.00 0.00 7,672.00 7,672.00         2 51142001 - Acetaminofén 2.3.4.1.01 WINASORB ANTIGRIPAL 200 UD 24.36 24.36 4,872.00 0.00 0.00 0.00 4,872.00 4,872.00         3 51142001 - Acetaminofén 2.3.4.1.01 NOSOTRAS ULTRAINVISIBLE 1 UD 84.11 84.11 84.11 0.00 18 15.14 0.00 84.11 99.25         4 51142001 - Acetaminofén 2.3.4.1.01 HISTALON 200 UD 25 25 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         5 51142001 - Acetaminofén 2.3.4.1.01 RESFIDOL TE 150 UD 25.04 25.04 3,756.00 0.00 0.00 0.00 3,756.00 3,756.00         6 51142001 - Acetaminofén 2.3.4.1.01 RANITIDINA 200 UD 6.01 6.01 1,202.00 0.00 0.00 0.00 1,202.00 1,202.00         7 51142001 - Acetaminofén 2.3.4.1.01 ALKA-SELTZER 30 UD 21.61 21.61 648.30 0.00 0.00 0.00 648.30 648.30 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_26/09/2017_06_51 p.m..Pdf Download DIGEIG-2017-00181.pdf DIGEIG-2017-00181.pdf Download Budget Setting   Back To Top 00063FFF415ABBF8797CF9E8A13BBED8C1588C6A6AA2AD19AF526FCA5F3D19C0_new