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.206712   Contract reference HOSGEPOL-2017-00041   Contract description: PARA EL ABASTECIMIENTO DEL ALMACEN DE MEDICAMENTOS, HOSGEDOPOL   Type of Contract Services   Contract Start: 28/12/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2017 13:10:00 ((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-03-ComparacionDePrecios   Request Reference HOSGEPOL-CCC-CP-2017-0002   Request Title Adquisicion de Medicamentos   Description Para el abastecimiento del Almacen de Medicamentos Hosgedopol   Business Operation Ruben Dario Medina Tejeda   Reply Reference Adquisicion de Medicamentos_EXT   Type of Contract ServicesDominicana   Contract Value 18,900 Dominican Pesos   Conditions   Back To Top 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/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: PARA EL ABASTECIMIENTO DEL ALMACEN DE MEDICAMENTOS, HOSGEDOPOL, SOL. MED. OF. NO. 27/10/17 DEL ENC. DEL ALMACEN DE MEDICAMENTOS, APROBADO POR EL SUB-DIRECTOR ADMINISTRATIVO Y FINANCIERO, HOSGEDOPOL Catalogue Items   Back To Top     1   DO1.PCCNTR.370832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,900.00 0.00 0.00 0.00 35,000.00 18,900.00         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         51161635 - Clorhidrato de(...)51161635 - Clorhidrato de difenhidramina 2.3.4.1.01 DRAMIDON (DIMENHIDRINATO) 50MG AMP. 1,000 UD 35 18.9 18,900.00 0.00 0.00 0.00 35,000.00 18,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Silver Med.pdf Cuota Silver Med.pdf Download CONTRATO SILVER.pdf CONTRATO SILVER.pdf Download Budget Setting   Back To Top EE09BAA6BDB9103B9C229120416910648AF2FDDF90D5E985CD539C359AF9EB00