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.279769   Contract reference PROMESECAL-2018-00363   Contract description: Adquisición de Albendazol 400 mg tableta blíster   Type of Contract Goods   Contract Start: 30/11/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 15:00:00 ((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-2018-0069   Request Title Adquisición de Albendazol 400 mg tableta blíster   Description Adquisición de Albendazol 400 mg tableta blíster   Business Operation Director de Recursos Humanos   Reply Reference Adquisición de Albendazol 400 mg tableta blíster_E   Type of Contract GoodsDominicana   Contract Value 896,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   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   Back To Top     1   DO1.PCCNTR.515429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 896,000.00 0.00 0.00 0.00 296,800.00 896,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51101701 - Albendazol 2.3.4.1.01 Albendazol 400 mg tableta blíster 280,000 UD 1.06 3.2 896,000.00 0.00 0.00 0.00 296,800.00 896,000.00 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_06/08/2018_06_37 p.m..Pdf Download cuota compromiso albendazol.pdf cuota compromiso albendazol.pdf Download Budget Setting   Back To Top 8502490BC7F47A8DD2F70A03D4C38154F0945BCFA6C19949DB5B60640DB8AA37