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.285190   Contract reference ICM-2018-00005   Contract description:   Type of Contract Goods   Contract Start: 14/12/2018 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2019 13:00:00 ((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 ICM-DAF-CM-2018-0001   Request Title Adquisición de Medicamentos   Description Adquisición de medicamentos   Business Operation Dispensario Medico   Reply Reference FARMACIA SANTANA_EXT   Type of Contract GoodsDominicana   Contract Value 900,976 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/12/2018 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.596306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,976.00 0.00 0.00 0.00 900,976.00 900,976.00         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 Acetaminofen 500mg 100 tab. LAN MAMEY 500 UD 22 22 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         1 51161811 - Bromhexina 2.3.4.1.01 Ambroxol EXEL Jarabe 210 UD 165 165 34,650.00 0.00 0.00 0.00 34,650.00 34,650.00         1 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 ANTIACIDO COLIN 200ML. 300 UD 160 160 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         1 51161811 - Bromhexina 2.3.4.1.01 ANTIGRIPAL JARABE 500 UD 132 132 66,000.00 0.00 0.00 0.00 66,000.00 66,000.00         1 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 COMPLEJO B TAB. ALFA 1,000 UD 24 24 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         1 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 DICLOFENAC 100 MG* TABL. 1,000 UD 22 22 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00         1 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 DICLOFENAC -K25 CREMA EMULGEL LAB 500 UD 150 150 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         1 51161620 - Difenhidramina 2.3.4.1.01 FENDAMIN 25MG* TABL. 500 UD 29 29 14,500.00 0.00 0.00 0.00 14,500.00 14,500.00         1 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFEN 600MG TABL GE 1,000 UD 18 18 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         1 51142414 - Sumatriptán 2.3.4.1.01 MIGRETIL *100 TAB. SUED 1,000 UD 24 24 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         1 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 MULTIVITAMINAS *100 CAPSULAS 1,000 UD 24 24 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         1 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG* 100 TAB. 1,000 UD 39 39 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00         1 51172106 - Clorhidrato de(...)51172106 - Clorhidrato de oxibutinina 2.3.4.1.01 SERTAL COMPUESTO *100 TAB. 897 UD 39 39 34,983.00 0.00 0.00 0.00 34,983.00 34,983.00         1 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA 500MG TAB. 350 UD 34 34 11,900.00 0.00 0.00 0.00 11,900.00 11,900.00         1 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 DICLOFENACO 50MG.. 350 UD 34 34 11,900.00 0.00 0.00 0.00 11,900.00 11,900.00         1 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 METRONIDAXOL 500MG TAB. 350 UD 22 22 7,700.00 0.00 0.00 0.00 7,700.00 7,700.00         1 51101530 - Trimetoprima 2.3.4.1.01 TRIMETROPIN SULFA TAB. 250 UD 35 35 8,750.00 0.00 0.00 0.00 8,750.00 8,750.00         1 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOBRE DE SUERO DE HIDRATACION ORAL 250 UD 80 80 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         1 51101507 - Penicilina 2.3.4.1.01 FRASCOS DE PENICILINA BENZA TINICA 2.4 200 UD 515 515 103,000.00 0.00 0.00 0.00 103,000.00 103,000.00         1 51142904 - Lidocaína 2.3.4.1.01 FRASCOS DE LIDOCAINA AL 2% SIN EPINEFRINA 200 UD 215 215 43,000.00 0.00 0.00 0.00 43,000.00 43,000.00         1 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 CAJA DE QUALUIN 40MG TAB. 49 UD 3,957 3,957 193,893.00 0.00 0.00 0.00 193,893.00 193,893.00         1 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 METAPLEX 300 UD 58 58 17,400.00 0.00 0.00 0.00 17,400.00 17,400.00         1 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 JERINGA DE 5CC 350 UD 23 23 8,050.00 0.00 0.00 0.00 8,050.00 8,050.00         1 51161606 - Loratadina 2.3.4.1.01 LORATADINA 10MG TAB. 350 UD 39 39 13,650.00 0.00 0.00 0.00 13,650.00 13,650.00         1 51141809 - Loprazolam mes(...)51141809 - Loprazolam mesilato 2.3.4.1.01 MIOFLEX TABL. 350 UD 57 57 19,950.00 0.00 0.00 0.00 19,950.00 19,950.00         1 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 DICLOFENACO 25MG 350 UD 19 19 6,650.00 0.00 0.00 0.00 6,650.00 6,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name preventivo med..pdf preventivo med..pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2018_02_40 p.m..Pdf Download Budget Setting   Back To Top 89FECCCE84B32728B8D4B13BF084214738652B72621C656C16F8A6B4FC4BB40E