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.308301
Contract reference
Dpto. Aeroportuario-2019-00001
Contract description:
COMPRA DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
19/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
Dpto. Aeroportuario-UC-CD-2019-0001
Request Title
COMPRA DE MEDICAMENTOS
Description
COMPRA DE MEDICAMENTOS PARA SER UTILIZADOS EN EL DEPARTAMENTO AEROPORTUARIO
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Dpto. Aeroportuario-UC-CD-2019-0001
Type of Contract
GoodsDominicana
Contract Value
4,115.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.649822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,115.64
0.00
0.00
0.00
5,250.00
4,115.64
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
51142012 - Ácido mefenámi
(...)
51142012 - Ácido mefenámico
2.3.4.1.01
ACIDO MEFENAMICO 500MG
200
UD
15
10
2,000.00
0.00
0.00
0.00
3,000.00
2,000.00
51142001 - Acetaminofén
2.3.4.1.01
ACETAMINOFEN 500MG
200
UD
5
4.95
990.00
0.00
0.00
0.00
1,000.00
990.00
51161811 - Bromhexina
2.3.4.1.01
ANTIGRIPAL JARABE
4
UD
250
250.96
1,003.84
0.00
0.00
0.00
1,000.00
1,003.84
42311509 - Vendaje de lai
(...)
42311509 - Vendaje de lainilla
2.3.9.3.01
VENDITAS
1
CAJ
250
121.8
121.80
0.00
0.00
0.00
250.00
121.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA COMPROMISO.pdf
CERTIFICACION DE CUOTA COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/03/2019_02_09 p.m..Pdf
Download
Budget Setting
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