1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.253857
Contract reference
PROMESECAL-2018-00302
Contract description:
Type of Contract
Goods
Contract Start:
30/08/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
Legally Binding?
Yes
Only 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-2018-0056
Request Title
Adquisición de especialidades farmacéuticas para suministro general.
Description
Adquisición de especialidades farmacéuticas para suministro general.
Business Operation
Tramites y Serv, Para la Salud
Reply Reference
Sean Dominican, SRL_EXT_CP002
Type of Contract
GoodsDominicana
Contract Value
766,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
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
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.497123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
766,080.00
0.00
0.00
0.00
427,500.00
766,080.00
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
51131603 - Heparina sódic
(...)
51131603 - Heparina sódica
2.3.4.1.01
Heparina sódica 5,000 UI/ mL. Vial 5mL. i.v., i.m., s.c.
3,420
UD
125
224
766,080.00
0.00
0.00
0.00
427,500.00
766,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_09/07/2018_01_45 p.m..Pdf
Download
SEAN DOMINICAN.pdf
SEAN DOMINICAN.pdf
Download
Budget Setting
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B0796050666AFC85C1A5107BAB9856521ADE893759613D38342769605D379B8A