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.278655
Contract reference
SSEPLAN-DGODT-2018-00070
Contract description:
Type of Contract
Goods
Contract Start:
28/11/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SSEPLAN-DGODT-UC-CD-2018-0049
Request Title
Adquisición de Medicamentos para el Botiquín de la Institución.
Description
Adquisición de Medicamentos para el Botiquín de la Institución.
Business Operation
Departamento de Almacén y Suministro
Reply Reference
Suplidores Médicos Comerciales, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
30,054.08 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AV. CESAR NICOLAS PENSON NO. 48, GASCUE 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.580030 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,841.68
0.00
212.40
0.00
29,841.68
30,054.08
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 x 100 CAPS
3
UD
1,085
1,085
3,255.00
0.00
0.00
0.00
3,255.00
3,255.00
2
51142001 - Acetaminofén
2.3.4.1.01
Winasorb Anti-gripal x 50 Tabl
6
UD
678
678
4,068.00
0.00
0.00
0.00
4,068.00
4,068.00
3
51142001 - Acetaminofén
2.3.4.1.01
Sumigram Plus Tab C/150
2
UD
4,918.84
4,918.84
9,837.68
0.00
0.00
0.00
9,837.68
9,837.68
4
51142001 - Acetaminofén
2.3.4.1.01
Ponstan de 500mg C/50
3
UD
1,183
1,183
3,549.00
0.00
0.00
0.00
3,549.00
3,549.00
5
51142001 - Acetaminofén
2.3.4.1.01
Alka Zetzer C/60
1
UD
767
767
767.00
0.00
0.00
0.00
767.00
767.00
6
51142001 - Acetaminofén
2.3.4.1.01
Prodom (Anti-diarreico) C/100
1
UD
965
965
965.00
0.00
0.00
0.00
965.00
965.00
7
51142001 - Acetaminofén
2.3.4.1.01
Alcohol Isopropilico
2
UD
590
590
1,180.00
0.00
18
212.40
0.00
1,180.00
1,392.40
8
51142001 - Acetaminofén
2.3.4.1.01
Diclofenac en Gel 30gr
2
UD
1,285
1,285
2,570.00
0.00
0.00
0.00
2,570.00
2,570.00
9
51142001 - Acetaminofén
2.3.4.1.01
Gasa de tipo almohada
1
UD
910
910
910.00
0.00
0.00
0.00
910.00
910.00
10
51142001 - Acetaminofén
2.3.4.1.01
Cetirizina TBL Feltrex C/100
1
UD
1,295
1,295
1,295.00
0.00
0.00
0.00
1,295.00
1,295.00
11
51142001 - Acetaminofén
2.3.4.1.01
Cetirizina JRB Feltrex
1
UD
163
163
163.00
0.00
0.00
0.00
163.00
163.00
12
51142001 - Acetaminofén
2.3.4.1.01
Fricilicon Gel
1
UD
100
100
100.00
0.00
0.00
0.00
100.00
100.00
13
51142001 - Acetaminofén
2.3.4.1.01
Vick Vaporub Frasco 100G
1
UD
263
263
263.00
0.00
0.00
0.00
263.00
263.00
14
51142001 - Acetaminofén
2.3.4.1.01
Vick Vaporub Frasco 50G
1
UD
220
220
220.00
0.00
0.00
0.00
220.00
220.00
15
51142001 - Acetaminofén
2.3.4.1.01
Vick Vaporub Frasco 12G C/12
1
UD
554
554
554.00
0.00
0.00
0.00
554.00
554.00
16
51142001 - Acetaminofén
2.3.4.1.01
Algodón (1 Libra)
1
UD
145
145
145.00
0.00
0.00
0.00
145.00
145.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
BOTIQUIN.pdf
BOTIQUIN.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/11/2018_01_10 p.m..Pdf
Download
Budget Setting
Back To Top
E016D09BFE311915B1E86BB96FC41CC6A1C61AF1CF442EB7CA843A272FDDF300