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.142011   Contract reference PROMESECAL-2016-00007   Contract description:   Type of Contract Goods   Contract Start: 03/08/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2016 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference PROMESECAL-CCC-PEEX-2016-0001   Request Title Adquisicion Sevofluorano vial   Description Adquisicion Sevofluorano vial 250 ml   Business Operation Depto. de Operaciones   Reply Reference Abbvie_EXT   Type of Contract GoodsDominicana   Contract Value 21,276,000 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/H no 15 OZAMA O METROPOLITANA DO   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.114205 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 21,276,000.00 0.00 0.00 0.00 23,640,000.00 21,276,000.00         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 51142942 - Sevoflurano 341 Sevofuorano vial 250ml 4,728 UD 5,000 4,500 21,276,000.00 0.00 0.00 0.00 23,640,000.00 21,276,000.00 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_02/08/2016_04_56 p.m..Pdf Download Budget Setting   Back To Top 064F276EAD41429E80ABB9BA9F2D8343CEC22B89FFA127911F6E719A1B8DFD7B_new