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.276007   Contract reference MAPRE-2018-00646   Contract description:   Type of Contract Goods   Contract Start: 29/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 00:00:00 ((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-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2018-0083   Request Title MEDICAMENTOS PARA BOTIQUINES Y CONSULTORIO   Description MEDICAMENTOS PARA BOTIQUINES Y EQ. MENORES PARA CONSULTORIOS   Business Operation VICEMINISTRO ADM. DE RELACIONES INTERINSTITUCIONALES Y ONG   Reply Reference COTIZACION _EXT65   Type of Contract GoodsDominicana   Contract Value 90,360.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2018 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.566016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,369.53 0.00 3,990.60 0.00 62,314.00 90,360.13         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 51102701 - Clofoctol 2.3.4.1.01 PAPEL CAMILLA 1 CAJ 1,400 2,705.4 2,705.40 0.00 18 486.97 0.00 1,400.00 3,192.37         5 51102701 - Clofoctol 2.3.4.1.01 DISLEP 25 MG 4 CAJ 123 1,045.98 4,183.92 0.00 0.00 0.00 492.00 4,183.92         8 51102701 - Clofoctol 2.3.4.1.01 ELECTRODOS 3M 2 UD 436 844.19 1,688.38 0.00 18 303.91 0.00 872.00 1,992.29         13 51102701 - Clofoctol 2.3.4.1.01 GEL ULTRASONIDO 1 GAL 850 1,062.45 1,062.45 0.00 0.00 0.00 850.00 1,062.45         16 51102701 - Clofoctol 2.3.4.1.01 IBUPROFEN LIQUED GEL MK 3 CAJ 950 2,133.92 6,401.76 0.00 0.00 0.00 2,850.00 6,401.76         17 51102701 - Clofoctol 2.3.4.1.01 ALKA SETZER 6 CAJ 750 795.32 4,771.92 0.00 0.00 0.00 4,500.00 4,771.92         22 51102701 - Clofoctol 2.3.4.1.01 IPRATRAPIUM 3 CAJ 320 1,740 5,220.00 0.00 0.00 0.00 960.00 5,220.00         23 51102701 - Clofoctol 2.3.4.1.01 LORATADINA MK 5 CAJ 1,820 1,886.59 9,432.95 0.00 0.00 0.00 9,100.00 9,432.95         24 51102701 - Clofoctol 2.3.4.1.01 OXIMETRO DE PULSO PORTATIL DE DEDO 3 UD 450 3,027.6 9,082.80 0.00 18 1,634.90 0.00 1,350.00 10,717.70         26 51102701 - Clofoctol 2.3.4.1.01 MASCARILLA DESECHABLES P/CIRUGIA 2 CAJ 650 105.45 210.90 0.00 18 37.96 0.00 1,300.00 248.86         28 51102701 - Clofoctol 2.3.4.1.01 WINASORB AMARILLO 3 CAJ 720 716.79 2,150.37 0.00 0.00 0.00 2,160.00 2,150.37         29 51102701 - Clofoctol 2.3.4.1.01 WINASORB VERDE ANTIGRIPAL 3 CAJ 800 703.1 2,109.30 0.00 0.00 0.00 2,400.00 2,109.30         32 51102701 - Clofoctol 2.3.4.1.01 WINASOEB ROJO 3 CAJ 760 755.71 2,267.13 0.00 0.00 0.00 2,280.00 2,267.13         34 51102701 - Clofoctol 2.3.4.1.01 PONSTAN 10 CAJ 2,100 2,576.24 25,762.40 0.00 0.00 0.00 21,000.00 25,762.40         35 51102701 - Clofoctol 2.3.4.1.01 GOTAS OTODOM 5 CAJ 140 167.47 837.35 0.00 0.00 0.00 700.00 837.35         38 51102701 - Clofoctol 2.3.4.1.01 KIT DE SUTURA 3 CAJ 1,500 2,827.5 8,482.50 0.00 18 1,526.85 0.00 4,500.00 10,009.35         41 51102701 - Clofoctol 2.3.4.1.01 TENSIOMETRO DIGITAL RIESTER 4 CAJ 1,400 0 0.00 0.00 0.00 0.00 5,600.00 0.00 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_20/11/2018_09_05 p.m..Pdf Download cuota pro pharmaceutical peña cm-2018-0083.pdf cuota pro pharmaceutical peña cm-2018-0083.pdf Download Budget Setting   Back To Top 42F163CA06A01E41583211930752E1EE184B2DB7B9B8F69A8F96909D935FF131