1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.205374
Contract reference
PPS-2017-01009
Contract description:
Medicamentos para ser donados a la Sra. Berta Frías González
Type of Contract
Goods
Contract Start:
20/12/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PPS-UC-CD-2017-0263
Request Title
Adquisición de medicamentos
Description
Adquisición de medicamentos
Business Operation
Transportacion
Reply Reference
Adquisicion de medicamentos_EXT
Type of Contract
GoodsDominicana
Contract Value
22,983 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/Leopoldo Navarro, Edf, San Rafael, no61 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Entregar en el Almacen de la C/Abreu esquina Salcedo, al lado del Destacamento de San Carlos.
Catalogue Items
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1
DO1.PCCNTR.353604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,983.00
0.00
0.00
0.00
22,983.00
22,983.00
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
51141703 - Olanzapina
2.3.4.1.01
Lanzep 10mg
3
CAJ
5,841
5,841
17,523.00
0.00
0.00
0.00
17,523.00
17,523.00
2
51141619 - Hidrocloruro d
(...)
51141619 - Hidrocloruro de sertralina
2.3.4.1.01
Implicane 50mg
3
CAJ
1,820
1,820
5,460.00
0.00
0.00
0.00
5,460.00
5,460.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/11/2017_09_21 p.m..Pdf
Download
CuotasCOMP0008.jpg
CuotasCOMP0008.jpg
Download
Budget Setting
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82AC4FFCD9CFF62E0A194EA9692A61EF59219E253E8FACA651D061CB587991DF