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.264182   Contract reference DIGEIG-2018-00343   Contract description:   Type of Contract Goods   Contract Start: 12/10/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2018 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEIG-UC-CD-2018-0287   Request Title Medicamentos   Description Medicamentos   Business Operation RECURSOS HUMANOS   Reply Reference loshidalgos_EXT   Type of Contract GoodsDominicana   Contract Value 24,014 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/10/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 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.555416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,014.00 0.00 0.00 0.00 31,000.00 24,014.00         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 51142001 - Acetaminofén 2.3.4.1.01 WINASORB ULTRA 50SOB*** 100 UD 30 20.15 2,015.00 0.00 0.00 0.00 3,000.00 2,015.00         2 51142001 - Acetaminofén 2.3.4.1.01 WINASORB ANTIGRIPAL ***D 150 UD 30 25.21 3,781.50 0.00 0.00 0.00 4,500.00 3,781.50         3 51142001 - Acetaminofén 2.3.4.1.01 SERTAL COMPUESTO X 100 G 300 UD 30 23 6,900.00 0.00 0.00 0.00 9,000.00 6,900.00         4 51142001 - Acetaminofén 2.3.4.1.01 HISTALONG 100TAB***DET 100 UD 30 25 2,500.00 0.00 0.00 0.00 3,000.00 2,500.00         5 51142001 - Acetaminofén 2.3.4.1.01 RESFRIDOL TE 25 SOB***DET 150 UD 30 26.29 3,943.50 0.00 0.00 0.00 4,500.00 3,943.50         6 51142001 - Acetaminofén 2.3.4.1.01 PONSTAN 500MG X 100TAB* 200 UD 30 23.1 4,620.00 0.00 0.00 0.00 6,000.00 4,620.00         7 51142001 - Acetaminofén 2.3.4.1.01 CURITA HANSAPLAST X 100 200 UD 5 1.27 254.00 0.00 0.00 0.00 1,000.00 254.00 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_11/10/2018_06_07 p.m..Pdf Download CAZOBA AL 19 SEPTIEMBRE 2018.pdf CAZOBA AL 19 SEPTIEMBRE 2018.pdf Download Budget Setting   Back To Top 01FC05A20A335FFC9981ECA88439889652266ED68999BA6CC6333FC094A9D519