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.280741
Contract reference
MAPRE-2018-00658
Contract description:
Type of Contract
Goods
Contract Start:
30/11/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MAPRE-UC-CD-2018-0204
Request Title
medicinas y eq. menor para consultorios medico
Description
medicinas y cuatro tensiómetro digital
Business Operation
DPTO DE SALUD Y SEGURIDAD
Reply Reference
PRO PHARMACEUTICAL PEÑA_EXT
Type of Contract
GoodsDominicana
Contract Value
107,183.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.570720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,702.97
0.00
5,481.00
0.00
94,527.00
107,183.97
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
51102301 - Aciclovir
2.3.4.1.01
TENSIOMETRO DIGITAL RIESTER
4
UD
7,800
7,612.5
30,450.00
0.00
18
5,481.00
0.00
31,200.00
35,931.00
2
51102301 - Aciclovir
2.3.4.1.01
OMEPRAZOL 40MG
3
CAJ
4,263
4,263
12,789.00
0.00
0
0.00
0.00
12,789.00
12,789.00
3
51102301 - Aciclovir
2.3.4.1.01
SUMIGRAM PLUS
3
CAJ
3,395
5,658.33
16,974.99
0.00
0
0.00
0.00
10,185.00
16,974.99
Comentarios proveedor:
03 CAJA DE SUMIGRAM PARA 500 UNDS
4
51102301 - Aciclovir
2.3.4.1.01
DOLONEUROBION N
3
CAJ
4,500
5,257
15,771.00
0.00
0
0.00
0.00
13,500.00
15,771.00
5
51102301 - Aciclovir
2.3.4.1.01
RANITIDINA 300MG
3
CAJ
1,800
1,154.41
3,463.23
0.00
0
0.00
0.00
5,400.00
3,463.23
6
51102301 - Aciclovir
2.3.4.1.01
ANTIFLUDES
3
UD
447
595.45
1,786.35
0.00
0
0.00
0.00
1,341.00
1,786.35
7
51102301 - Aciclovir
2.3.4.1.01
ALKA SELTZER EXTREME
3
CAJ
985
985.45
2,956.35
0.00
0
0.00
0.00
2,955.00
2,956.35
8
51102301 - Aciclovir
2.3.4.1.01
ALGHO ANTIGRIPAL
3
CAJ
1,868
1,868.63
5,605.89
0.00
0
0.00
0.00
5,604.00
5,605.89
9
51102301 - Aciclovir
2.3.4.1.01
DOLNOT FORTE 325MG
3
CAJ
2,051
2,051.75
6,155.25
0.00
0
0.00
0.00
6,153.00
6,155.25
10
51102301 - Aciclovir
2.3.4.1.01
ANGELIG
3
CAJ
1,800
1,916.97
5,750.91
0.00
0
0.00
0.00
5,400.00
5,750.91
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_07/11/2018_04_43 p.m..Pdf
Download
CUOTA PRO PHARMACEUTICAL PENA MEDICINAS.pdf
CUOTA PRO PHARMACEUTICAL PENA MEDICINAS.pdf
Download
Budget Setting
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