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.385256
Contract reference
HOSP RAMON DE LARA-2019-00037
Contract description:
Solicitud de Medicamentos
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
HOSP RAMON DE LARA-DAF-CM-2019-0022
Request Title
Solicitud de Medicamentos
Description
Solicitud de Medicamentos
Business Operation
Almacén de Farmacia
Reply Reference
Solicitud de Medicamentos_EXT
Type of Contract
GoodsDominicana
Contract Value
863,240 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2019 14:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.627221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
863,240.00
0.00
0.00
0.00
863,240.00
863,240.00
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
51142104 - Diclofenaco só
(...)
51142104 - Diclofenaco sódico
2.3.4.1.01
Antiacido frasco 120ml
3,000
UD
102
102
306,000.00
0.00
0.00
0.00
306,000.00
306,000.00
2
51142104 - Diclofenaco só
(...)
51142104 - Diclofenaco sódico
2.3.4.1.01
Clotrimazol gotas solución tópica 20ml
1,500
UD
158
158
237,000.00
0.00
0.00
0.00
237,000.00
237,000.00
3
51142104 - Diclofenaco só
(...)
51142104 - Diclofenaco sódico
2.3.4.1.01
Aciclovir crema tópico 5%
500
UD
130
130
65,000.00
0.00
0.00
0.00
65,000.00
65,000.00
4
51142104 - Diclofenaco só
(...)
51142104 - Diclofenaco sódico
2.3.4.1.01
Dicloxacilina 500mg tabs.
3,000
UD
25.6
25.6
76,800.00
0.00
0.00
0.00
76,800.00
76,800.00
5
51142104 - Diclofenaco só
(...)
51142104 - Diclofenaco sódico
2.3.4.1.01
Sulfato ferroso 300mg tabs.
2,000
UD
2
2
4,000.00
0.00
0.00
0.00
4,000.00
4,000.00
6
51142104 - Diclofenaco só
(...)
51142104 - Diclofenaco sódico
2.3.4.1.01
Risperidona 1mg tabs.
2,000
UD
9
9
18,000.00
0.00
0.00
0.00
18,000.00
18,000.00
7
51142104 - Diclofenaco só
(...)
51142104 - Diclofenaco sódico
2.3.4.1.01
Ovulos ketoconazol 400mg
2,000
UD
25.42
25.42
50,840.00
0.00
0.00
0.00
50,840.00
50,840.00
8
51142104 - Diclofenaco só
(...)
51142104 - Diclofenaco sódico
2.3.4.1.01
Diclofenac susp. de 60ml
1,000
UD
105.6
105.6
105,600.00
0.00
0.00
0.00
105,600.00
105,600.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/02/2019_03_02 p.m..Pdf
Download
eoridff.pdf
eoridff.pdf
Download
acta de ajudicacion.Pdf
acta de ajudicacion.Pdf
Download
Budget Setting
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FDBFFD95CA4824069CF0BBE9A0156ADB2C2FC573654C52C8FB3DB52A17E5EF42