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.311017   Contract reference CONAVIHSIDA-2019-00017   Contract description: Adquisicion de Medicamentos   Type of Contract Goods   Contract Start: 27/03/2019 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CONAVIHSIDA-UC-CD-2019-0010   Request Title Adquisicion de Medicamentos   Description Adquisicion de Medicamentos, para la Sra. Salvadora Medina. Ced. No. 080-0002037-3   Business Operation UNIDAD DE LA POBLACIONES CLAVES   Reply Reference Adquisicion de Medicamentos para la Sra. Salvadora   Type of Contract GoodsDominicana   Contract Value 13,182.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2019 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.656635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,182.26 0.00 0.00 0.00 13,182.26 13,182.26         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 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 Dolantang 3 CAJ 848.69 848.69 2,546.07 0.00 0.00 0.00 2,546.07 2,546.07         2 51151915 - Metaxalona 2.3.4.1.01 Meloxil 15 mg 1 CAJ 589.99 589.99 589.99 0.00 0.00 0.00 589.99 589.99         3 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 Doloero Relax 30 UD 45 45 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         4 51142106 - Ibuprofeno 2.3.4.1.01 Pregab-M 1 CAJ 1,490 1,490 1,490.00 0.00 0.00 0.00 1,490.00 1,490.00         5 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Glucerna Triple Vainilla 237ml 30 UD 139.95 139.95 4,198.50 0.00 0.00 0.00 4,198.50 4,198.50         6 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Nutrigel Stick Pack Sabor Neutro 1 UD 3,007.7 3,007.7 3,007.70 0.00 0.00 0.00 3,007.70 3,007.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota disponibilidad.pdf cuota disponibilidad.pdf Download Contract Technical Document Mappings Orden de Compras_27/03/2019_06_02 p.m..Pdf Download Budget Setting   Back To Top A4252C9B1B1D4FF851B34148AFD83CE22402F6236836613EF70E7E9A63544288