1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.289514
Contract reference
GOBOG-2018-00030
Contract description:
Type of Contract
Goods
Contract Start:
26/12/2018 18:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2018 18:50:00
((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
GOBOG-UC-CD-2018-0023
Request Title
ADQUISICION DE MEDICAMENTOS PARA EL DISPENSARIO DE ESTA GOBERNACION
Description
ADQUISICION DE MEDICAMENTOS PARA EL DISPENSARIO DE ESTA GOBERNACION
Business Operation
DISPENSARIO MEDICO
Reply Reference
oferta economica_EXT
Type of Contract
GoodsDominicana
Contract Value
12,051.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.603155 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,051.73
0.00
0.00
0.00
12,350.00
12,051.73
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
51181706 - Hidrocortisona
2.3.4.1.01
Tratamiento para la infecciones del conducto auditivo externo
2
UD
1,050
965.22
1,930.44
0.00
0.00
0.00
2,100.00
1,930.44
2
51101805 - Clotrimazol
2.3.4.1.01
Ovulo Vaginal
1
UD
400
351.07
351.07
0.00
0.00
0.00
400.00
351.07
3
51102301 - Aciclovir
2.3.4.1.01
tratramiento para la varicela
1
UD
1,450
1,383.87
1,383.87
0.00
0.00
0.00
1,450.00
1,383.87
4
51171913 - Esomeprazol ma
(...)
51171913 - Esomeprazol magnesico trihidrato
2.3.4.1.01
Esomeprazol 40 mg
3
UD
2,800
2,795.45
8,386.35
0.00
0.00
0.00
8,400.00
8,386.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
Budget Setting
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EDD42E7FF378402988206574E7C77BE5A761E49047678AF867846537B76EFAB3