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.295774   Contract reference MESCYT-2018-00498   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 24/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MESCYT-UC-CD-2018-0296   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS   Business Operation RECURSOS HUMANOS   Reply Reference ADQUISICIÓN DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 99,591.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.586051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,595.80 0.00 1,996.04 0.00 97,595.80 99,591.84         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 WINASORB ANTIGRIPAL 6 CAJ 630 630 3,780.00 0.00 0.00 0.00 3,780.00 3,780.00         1 51102301 - Aciclovir 2.3.4.1.01 PONSTAN 6 CAJ 2,310 2,310 13,860.00 0.00 0.00 0.00 13,860.00 13,860.00         1 51102301 - Aciclovir 2.3.4.1.01 MIGRA DORIXINA 6 CAJ 2,865 2,865 17,190.00 0.00 0.00 0.00 17,190.00 17,190.00         1 51102301 - Aciclovir 2.3.4.1.01 WINASORB ULTRA 6 CAJ 1,008.5 1,008.5 6,051.00 0.00 0.00 0.00 6,051.00 6,051.00         1 51102301 - Aciclovir 2.3.4.1.01 WINASORB NORMAL 3 CAJ 677.5 677.5 2,032.50 0.00 0.00 0.00 2,032.50 2,032.50         1 51102301 - Aciclovir 2.3.4.1.01 NOSOTRAS INVISIBLES 6 CAJ 80.65 80.65 483.90 0.00 18 87.10 0.00 483.90 571.00         1 51102301 - Aciclovir 2.3.4.1.01 ANGIMED 2 CAJ 1,750 1,750 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         1 51102301 - Aciclovir 2.3.4.1.01 DOLODIFORTE 2 CAJ 2,000 2,000 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         1 51102301 - Aciclovir 2.3.4.1.01 ARTRAN 800 6 CAJ 1,460 1,460 8,760.00 0.00 0.00 0.00 8,760.00 8,760.00         1 51102301 - Aciclovir 2.3.4.1.01 ALKA SELTZER 5 CAJ 714.3 714.3 3,571.50 0.00 0.00 0.00 3,571.50 3,571.50         1 51102301 - Aciclovir 2.3.4.1.01 OMEPRAZOL 6 CAJ 2,135 2,135 12,810.00 0.00 0.00 0.00 12,810.00 12,810.00         1 51102301 - Aciclovir 2.3.4.1.01 LORATADINA 5 CAJ 1,185 1,185 5,925.00 0.00 0.00 0.00 5,925.00 5,925.00         1 51102301 - Aciclovir 2.3.4.1.01 MANITAS LIMPIAS 5 CAJ 2,034 2,034 10,170.00 0.00 18 1,830.60 0.00 10,170.00 12,000.60         1 51102301 - Aciclovir 2.3.4.1.01 CURITAS 2 CAJ 150 150 300.00 0.00 18 54.00 0.00 300.00 354.00         1 51102301 - Aciclovir 2.3.4.1.01 PRODOM 1 CAJ 1,100 1,100 1,100.00 0.00 0.00 0.00 1,100.00 1,100.00         1 51102301 - Aciclovir 2.3.4.1.01 ALCOHOL 2 CAJ 67.6 67.6 135.20 0.00 18 24.34 0.00 135.20 159.54         1 51102301 - Aciclovir 2.3.4.1.01 AMOXICILINA 2 CAJ 786 786 1,572.00 0.00 0.00 0.00 1,572.00 1,572.00         1 51102301 - Aciclovir 2.3.4.1.01 ASPIREN 1 CAJ 609.7 609.7 609.70 0.00 0.00 0.00 609.70 609.70         1 51102301 - Aciclovir 2.3.4.1.01 DRAMIDON 1 CAJ 545 545 545.00 0.00 0.00 0.00 545.00 545.00         1 51102301 - Aciclovir 2.3.4.1.01 ACETAMINOFEN 2 CAJ 600 600 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00 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_03/12/2018_09_45 p.m..Pdf Download CCC ORDEN NO 498.pdf CCC ORDEN NO 498.pdf Download Budget Setting   Back To Top A4CB62ACDBA05C68CA09B963514E6459241B4D954636CB3FEDA940C0CCFC6731