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.199110   Contract reference AEISS-2017-00165   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-01-ComprasMenores   Request Reference AEISS-DAF-CM-2017-0061   Request Title Compra de sulfato ferroso 25 mg en jarabe para ser suministrados a las PSEISS.   Description   Business Operation Gestion de Promoción de salud   Reply Reference Laboratorio Químico Dominicano, SA (LABOQUIDOM)_EX   Type of Contract GoodsDominicana   Contract Value 596,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   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.351104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 596,480.00 0.00 0.00 0.00 745,600.00 596,480.00         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         1 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 Sulfato ferroso 25 mg en jarabe, frasco de 60 ml. 18,640 UD 40 32 596,480.00 0.00 0.00 0.00 745,600.00 596,480.00 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_08/11/2017_02_00 p.m..Pdf Download Compromiso LABOQUIDOM 2017-139.pdf Compromiso LABOQUIDOM 2017-139.pdf Download Orden Portal LABOQUIDOM 2017-139.pdf Orden Portal LABOQUIDOM 2017-139.pdf Download Budget Setting   Back To Top 0BF067885E5E64467EA0AE9EDC17B69F3262492F6E788AAC0F8213E2596B4AC6