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.208765   Contract reference MICM-2017-00305   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MICM-DAF-CM-2017-0020   Request Title Adquisición de Productos Farmacéuticos   Description Adquisición de Productos Farmacéuticos Ver anexos.   Business Operation Gestion Humana   Reply Reference Oferta externa productos fármacos _EXT   Type of Contract GoodsDominicana   Contract Value 213,113.26 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Ver anexos detalles de lo adquirido. Catalogue Items   Back To Top     1   DO1.PCCNTR.386315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,512.06 0.00 601.20 0.00 216,000.00 213,113.26         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 51211901 - Xilacina 2.3.4.1.01 Adquisición de Productos y Artículos Farmacéuticos 1 UD 216,000 212,512.06 212,512.06 0.00 0.28 601.20 0.00 216,000.00 213,113.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondo no. 8368-1.pdf Certificacion de fondo no. 8368-1.pdf Download Orden de Compras_27%2f12%2f2017_03_53 p.m. (10).pdf Orden de Compras_27%2f12%2f2017_03_53 p.m. (10).pdf Download Budget Setting   Back To Top BB4B0728D2831F39AF98ADD9725BB9E8ABE231517AA269C24FD90905F5D147C6