1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.265547
Contract reference
PROMESECAL-2018-00587
Contract description:
Adquisición de Aminofilina 25 mg/ml amp. 10 ml vial
Type of Contract
Goods
Contract Start:
17/10/2018 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2018 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-2018-0119
Request Title
Adquisición de Aminofilina 25 mg/ml amp. 10 ml vial
Description
Adquisición Aminofilina 25 mg amp. 10 ml
Business Operation
Tramites y Serv, Para la Salud
Reply Reference
DISTRIBUIDORA ABC_EXT
Type of Contract
GoodsDominicana
Contract Value
750,000 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.559219 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
750,000.00
0.00
0.00
0.00
750,000.00
750,000.00
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
51161504 - Aminofilina
2.3.4.1.01
Aminofilina 25 mg amp. 10 ml
50,000
UD
15
15
750,000.00
0.00
0
0.00
0.00
750,000.00
750,000.00
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_17/10/2018_06_45 p.m..Pdf
Download
cuota compromiso aminofilina.pdf
cuota compromiso aminofilina.pdf
Download
Budget Setting
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98AAF596C9F1BFC595A0AB66B7DBF876BA0D8AC30E21179DCBECD5504AC914F3