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.273335   Contract reference SIUBEN-2018-00176   Contract description: Compra de medicamentos continuos para el colaborador Freddy Pérez.   Type of Contract Goods   Contract Start: 15/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SIUBEN-UC-CD-2018-0093   Request Title Compra de medicamentos continuos para el colaborador Fresddy Perez.   Description Compra de medicamentos continuos para el colaborador Fresddy Perez.   Business Operation Departamento de Recursos Humanos   Reply Reference Medicamentos para colaborador SIUBEN_EXT   Type of Contract GoodsDominicana   Contract Value 42,349.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Tiempo de entrega: en coordinación con el departamento de Recursos Humanos. Crédito a 45 días hábiles. Catalogue Items   Back To Top     1   DO1.PCCNTR.573451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,124.00 5,774.88 0.00 0.00 48,124.00 42,349.12         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 51191510 - Furosemida 2.3.4.1.01 Furosemida de 40 mg Pastillas Det. 90 UD 36.11 36.11 3,249.90 12 389.99 0.00 0.00 3,249.90 2,859.91         2 51121818 - Atorvastatina 2.3.4.1.01 Atorvastatin con calcium de 80 mg, (Caja de 14 tabletas) 6 UD 3,449.2 3,449.2 20,695.20 12 2,483.42 0.00 0.00 20,695.20 18,211.78         3 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 Amlodipin de 5 mg (caja de 30 tabletas) 3 UD 3,066.7 3,066.7 9,200.10 12 1,104.01 0.00 0.00 9,200.10 8,096.09         4 51171909 - Omeprazol 2.3.4.1.01 Omeprazol de 40 mg (tra4 25x4 caps) 22 UD 136 136 2,992.00 12 359.04 0.00 0.00 2,992.00 2,632.96         5 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 Clopidogrel 75 mg (caja de 14) 6 UD 1,697.8 1,697.8 10,186.80 12 1,222.42 0.00 0.00 10,186.80 8,964.38         6 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 Losartan potasico de 50 mg (caja de 30) 3 UD 600 600 1,800.00 12 216.00 0.00 0.00 1,800.00 1,584.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CDC-608-1.pdf CDC-608-1.pdf Download orden de compras.pdf orden de compras.pdf Download Budget Setting   Back To Top CA4390F15A52D6023BF3439E67F4E6B4D9C45062C13D78589F768EBF06885522