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.287429   Contract reference IAD-2018-00436   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 19/12/2018 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2018 13:21:00 ((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 IAD-UC-CD-2018-0172   Request Title ADQUISICION DE MEDICAMENTOS   Description PARA SER UTILIZADO EN EL DISPENSARIO MEDICO.   Business Operation DISPENSARIO MEDICO   Reply Reference ADQUISICION MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 51,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2018 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2018 13:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.598536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,450.00 0.00 0.00 0.00 51,450.00 51,450.00         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 51121501 - Adenosina 2.3.4.1.01 TABLETA DE ULTRAFEN 500 MG 300 UD 18.5 18.5 5,550.00 0.00 0.00 0.00 5,550.00 5,550.00         2 51121501 - Adenosina 2.3.4.1.01 FRASCO DE ALUGEL SUSPENSION 20 UD 390 390 7,800.00 0.00 0.00 0.00 7,800.00 7,800.00         3 51121501 - Adenosina 2.3.4.1.01 FRASCO SPARMOSON ELIXIE 20 UD 290 290 5,800.00 0.00 0.00 0.00 5,800.00 5,800.00         4 51121501 - Adenosina 2.3.4.1.01 VAPODOL ICE GEL 16OZ 1 UD 320 320 320.00 0.00 0.00 0.00 320.00 320.00         5 51121501 - Adenosina 2.3.4.1.01 TABLETA RANITIDINA DE 30 MG 100 UD 30 30 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         6 51121501 - Adenosina 2.3.4.1.01 TABLETA DICLOFENAC DE 50 MG 300 UD 14 14 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         7 51121501 - Adenosina 2.3.4.1.01 TABLETA IBOPROFENO DE 600 MG ARTRAN 300 UD 18 18 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         8 51121501 - Adenosina 2.3.4.1.01 AMPOLLA DE DICLOFENAC 75 MG 30 UD 28 28 840.00 0.00 0.00 0.00 840.00 840.00         9 51121501 - Adenosina 2.3.4.1.01 TABLETA DE LAROTADINA 10 MG 100 UD 39 39 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         10 51121501 - Adenosina 2.3.4.1.01 TABLETA DE ASPIRINA 81 MG 100 UD 4 4 400.00 0.00 0.00 0.00 400.00 400.00         11 51121501 - Adenosina 2.3.4.1.01 FRASCO ANTIGRIPAL JARABE 20 UD 190 190 3,800.00 0.00 0.00 0.00 3,800.00 3,800.00         12 51121501 - Adenosina 2.3.4.1.01 GALON DE ALCOHOL 1 UD 690 690 690.00 0.00 0.00 0.00 690.00 690.00         13 51121501 - Adenosina 2.3.4.1.01 FRASCO DE BATERIDINE SOLUCION 1 UD 450 450 450.00 0.00 0.00 0.00 450.00 450.00         14 51121501 - Adenosina 2.3.4.1.01 GERINGUILLA DE 5CC 200 UD 9 9 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         15 51121501 - Adenosina 2.3.4.1.01 OMEPRASOL 40 MG 100 UD 38 38 3,800.00 0.00 0.00 0.00 3,800.00 3,800.00         16 51121501 - Adenosina 2.3.4.1.01 TIRILLA DE GLISEMA 100 UD 37 37 3,700.00 0.00 0.00 0.00 3,700.00 3,700.00 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_19/12/2018_05_17 p.m..Pdf Download 20181219115333698.pdf 20181219115333698.pdf Download Budget Setting   Back To Top 0628B6ACB051CF9B01F18A5031C8BC1DDF7FEA656F14EAA1114B3454BBE09BDF