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.302015   Contract reference DEPRIDAM-2019-00191   Contract description:   Type of Contract Goods   Contract Start: 21/02/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2019-0117   Request Title MEDICAMENTOS PARA OPERATIVO MEDICO REQ. 7843   Description MEDICAMENTOS PARA OPERATIVO MEDICO REQ. 7843   Business Operation CUENTA CONMIGO   Reply Reference OFERTA ECONÓMICA SCH_EXT   Type of Contract GoodsDominicana   Contract Value 136,998.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.632813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,360.00 12,581.04 8,219.50 0.00 137,000.00 136,998.46         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 51141501 - Acetazolamida 2.3.4.1.01 UNIDADES DE GEL ANTISÉPTICOS PEQUEÑOS (2 OZ. O 3 OZ.) 200 UD 95 98 19,600.00 8.9 1,744.40 18 3,214.01 0.00 19,000.00 21,069.61         2 51141601 - Amitriptilina 2.3.4.1.01 UNIDADES DE LANCETAS 500 UD 1.1 1.5 750.00 8.9 66.75 18 122.99 0.00 550.00 806.24         3 51141701 - Fenotiazinas 2.3.4.1.01 UNIDADES DE TIRILLAS (TOMA DE GLICEMIA) 500 UD 21.5 24.63 12,315.00 8.9 1,096.04 0 0.00 0.00 10,750.00 11,218.97         4 51141801 - Pentobarbital 2.3.4.1.01 TIRILLAS DE MICRO ALBÚMINA 20 UD 3,900 3,946 78,920.00 8.9 7,023.88 0 0.00 0.00 78,000.00 71,896.12         5 51142001 - Acetaminofén 2.3.4.1.01 UNIDADES DE LUBRICANTES DE 120 GRAMOS 15 UD 460 435 6,525.00 8.9 580.73 18 1,069.97 0.00 6,900.00 7,014.24         6 51142101 - Auranofin 2.3.4.1.01 CAJAS DE BAJA LENGUA DE 100 UNIDADES 5 UD 360 366 1,830.00 8.9 162.87 18 300.08 0.00 1,800.00 1,967.21         7 51142201 - Butorfanol tar(...)51142201 - Butorfanol tartrato 2.3.4.1.01 GLUCOMETROS MANUALES 10 UD 2,000 2,142 21,420.00 8.9 1,906.38 18 3,512.45 0.00 20,000.00 23,026.07 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_21/02/2019_08_09 p.m..Pdf Download CD-0117 APROPIACIÓN DE FONDOS.pdf CD-0117 APROPIACIÓN DE FONDOS.pdf Download Budget Setting   Back To Top 0E5004EE702A0FF697823A3F92CE64F32CC32ACDC8B03D71C9231DA922489E16