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.309937
Contract reference
EDENORTE-2019-00028
Contract description:
ADQUISICIÓN DE MEDICAMENTOS PARA BOTIQUÍN DE EDENORTE
Type of Contract
Goods
Contract Start:
25/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2020 15:00:00
((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-01-ComprasMenores
Request Reference
EDENORTE-DAF-CM-2019-0013
Request Title
ADQUISICION DE MEDICAMENTOS PARA BOTIQUIN.PRIMERA CONVOCATORIA.
Description
Business Operation
GERENCIA DE SEGURIDAD Y SALUD OCUPACIONAL
Reply Reference
Distribuidora P M, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
635,123.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
25/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.654416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
538,240.45
0.00
0.00
96,883.28
726,551.50
635,123.73
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
2005633
51102302 - Clorhidrato de
(...)
51102302 - Clorhidrato de amantadina
2.3.4.1.01
ANTIFLUDES
195
CAJ
999
805.08
156,990.60
0.00
0.00
18
28,258.31
194,805.00
185,248.91
2010379
51151509 - Donepezilo clo
(...)
51151509 - Donepezilo clorhidrato
2.3.4.1.01
COMPLEJO B PASTILLAS
160
CAJ
650
550.85
88,136.00
0.00
0.00
18
15,864.48
104,000.00
104,000.48
2010380
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
WINASORB SIMPLE
195
CAJ
677
572.03
111,545.85
0.00
0.00
18
20,078.25
132,015.00
131,624.10
2010387
51102402 - Hipromelosa
2.3.4.1.01
VISINE
235
UD
172.9
127.12
29,873.20
0.00
0.00
18
5,377.18
40,631.50
35,250.38
2010394
51142103 - Diclofenaco po
(...)
51142103 - Diclofenaco potásico
2.3.4.1.01
DICLOFENAC
150
CAJ
500
211.86
31,779.00
0.00
0.00
18
5,720.22
75,000.00
37,499.22
2010395
51161606 - Loratadina
2.3.4.1.01
LORATADINA 100MG
40
CAJ
400
254.24
10,169.60
0.00
0.00
18
1,830.53
16,000.00
12,000.13
2010396
51171909 - Omeprazol
2.3.4.1.01
OMEPRAZOL 40 MG
60
CAJ
1,170
508.47
30,508.20
0.00
0.00
18
5,491.48
70,200.00
35,999.68
2010399
51171501 - Carbonato de c
(...)
51171501 - Carbonato de calcio
2.3.4.1.01
SAL ANDREWS CLASICA
150
CAJ
450
381.36
57,204.00
0.00
0.00
18
10,296.72
67,500.00
67,500.72
2010401
51102208 - Pentosano poli
(...)
51102208 - Pentosano polisulfato sódico
2.3.4.1.01
TROMBOSID
40
CAJ
660
550.85
22,034.00
0.00
0.00
18
3,966.12
26,400.00
26,000.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO EXISTENCIA DE FONDOS.pdf
CERTIFICADO EXISTENCIA DE FONDOS.pdf
Download
ACTO ADM. EDN-CM-12-2018.pdf
ACTO ADM. EDN-CM-12-2018.pdf
Download
Budget Setting
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