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.204426   Contract reference HOSGEDOPOL-2017-00044   Contract description: PARA EL ABASTECIMIENTO DEL ALMACEN DE MEDICAMENTOS, HOSGEDOPOL   Type of Contract Goods   Contract Start: 14/12/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2017 16:10:00 ((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-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2017-0005   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 GoodsDominicana   Contract Value 255,980 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.377829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,980.00 0.00 0.00 0.00 255,000.00 255,980.00         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 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 Nutricion Parenteral (Kaviben) 1440 Periferico 40 UD 5,500 5,587 223,480.00 0.00 0.00 0.00 220,000.00 223,480.00         1 51142016 - Solución de an(...)51142016 - Solución de antipirina y benzocaína 2.3.4.1.01 Penicilina Benzatinica 6.33 100 UD 350 325 32,500.00 0.00 0.00 0.00 35,000.00 32,500.00 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_14/12/2017_07_43 p.m..Pdf Download Cuota Leromed Med 02.pdf Cuota Leromed Med 02.pdf Download Budget Setting   Back To Top 597D0FDCD4D8DAB040AFC12BE28F33EACCE7E18F3E89C773869E1D6D3627F67D