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.316572   Contract reference ITSC-2019-00077   Contract description: Adquisicion de medicamentos para el dispensario medico.   Type of Contract Goods   Contract Start: 09/04/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 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 ITSC-UC-CD-2019-0039   Request Title ITSC-UC-CD-2019-0039   Description Adquisición de medicamentos   Business Operation Enfermería e Imágenes medicas   Reply Reference Oferta Sumed Cord_EXT   Type of Contract GoodsDominicana   Contract Value 32,114.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.665525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,555.00 0.00 559.80 0.00 22,460.00 32,114.80         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 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofen de 500mg Tabletas 200 UD 2.8 2.4 480.00 0.00 0 0.00 0.00 560.00 480.00         2 51131808 - Ácido aminocap(...)51131808 - Ácido aminocaproico 2.3.4.1.01 Ácido Mefenamico 500 Tabletas 300 UD 2.9 2.8 840.00 0.00 0 0.00 0.00 870.00 840.00         3 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac 75mg Ampolla 100 UD 9 8 800.00 0.00 0 0.00 0.00 900.00 800.00         4 51142121 - Diclofenaco 2.3.4.1.01 Diclofenac 50mg Tableta 200 UD 3.25 3 600.00 0.00 0 0.00 0.00 650.00 600.00         5 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 gasa estéril 3 CAJ 50 49 147.00 0.00 0 0.00 0.00 150.00 147.00         6 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno 800mg Tableta 200 UD 12 10 2,000.00 0.00 0 0.00 0.00 2,400.00 2,000.00         7 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.6.5.7.01 Recipiente para punzocortante 2 UD 800 695 1,390.00 0.00 18 250.20 0.00 1,600.00 1,640.20         8 51161615 - Cetirizina 2.3.4.1.01 Cetirizina medicamentos 200 UD 17 12 2,400.00 0.00 0 0.00 0.00 3,400.00 2,400.00         9 51161808 - Dextrometorfan(...)51161808 - Dextrometorfano 2.3.4.1.01 Desketoprofeno Ampolla 50 UD 96 396 19,800.00 0.00 0 0.00 0.00 4,800.00 19,800.00         10 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gasa plancha 1 UD 150 895 895.00 0.00 18 161.10 0.00 150.00 1,056.10         11 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Papel camilla rollo 5 UD 1,000 165 825.00 0.00 18 148.50 0.00 5,000.00 973.50         12 51121610 - Pralidoxima 2.3.4.1.01 Antigripal Jarabe 2 UD 90 89 178.00 0.00 0 0.00 0.00 180.00 178.00         13 51101603 - Metronidazol 2.3.4.1.01 Metronidazol 500mg tableta 100 UD 18 12 1,200.00 0.00 0 0.00 0.00 1,800.00 1,200.00 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_09/04/2019_04_46 p.m..Pdf Download Certificacion.pdf Certificacion.pdf Download Budget Setting   Back To Top DF99CC3E22129A0995210C9C0B57BC4B6E4E982E49D5F63E8B6F16727F4E36FD