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.287360   Contract reference PROMESECAL-2018-00173   Contract description:   Type of Contract Goods   Contract Start: 19/12/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2018 13:30:00 ((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 PROMESECAL-DAF-CM-2018-0021   Request Title Adquisición de Agua para Inyectable Amp. 10 ml   Description Adquisición de Agua para Inyectable Amp. 10 ml   Business Operation Tramites y Serv, Para la Salud   Reply Reference Avengely Companies, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 742,500 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 Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.460002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 742,500.00 0.00 0.00 0.00 625,000.00 742,500.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51211501 - Alopurinol 2.3.4.1.01 Agua para Inyectable Ampolla de 10 ml 250,000 UD 2.5 2.97 742,500.00 0.00 0.00 0.00 625,000.00 742,500.00 Attestation Documents   Back To Top   Document Document Name Tolo lo Requerido en la Especificaciones Técnicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_07/05/2018_06_00 p.m..Pdf Download cuota compromiso Avengely.pdf cuota compromiso Avengely.pdf Download Budget Setting   Back To Top 6DBDF80D902CB12FF05645D98EE484E379199EA7B6A5812A2DB6AEFD5A19C909