1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.316942
Contract reference
PROCOMPETENCIA-2019-00030
Contract description:
ADQUISICIÓN DE MEDICAMENTOS PARA USO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
10/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2019 10:00:00
((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
PROCOMPETENCIA-UC-CD-2019-0022
Request Title
ADQUISICIÓN DE MEDICAMENTOS PARA USO INSTITUCIONAL
Description
ADQUISICIÓN DE MEDICAMENTOS PARA USO INSTITUCIONAL
Business Operation
Departamento de Recursos Humanos
Reply Reference
OFERTA ECONÓMICA FARMACIA LOS HIDALGOS_EXT
Type of Contract
GoodsDominicana
Contract Value
41,434.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 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.666815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,626.05
0.00
808.62
0.00
45,000.00
41,434.67
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
51101503 - Cloranfenicol
2.3.4.1.01
Antiinflamatorio
3
CAJ
6,800
6,756
20,268.00
0.00
0.00
0.00
20,400.00
20,268.00
2
51101503 - Cloranfenicol
2.3.4.1.01
Analgésico
2
CAJ
2,500
2,356
4,712.00
0.00
0.00
0.00
5,000.00
4,712.00
3
51101503 - Cloranfenicol
2.3.4.1.01
Anti migraña
2
CAJ
3,100
3,045
6,090.00
0.00
0.00
0.00
6,200.00
6,090.00
4
51101503 - Cloranfenicol
2.3.4.1.01
Antigripal
2
CAJ
3,700
1,822
3,644.00
0.00
0.00
0.00
7,400.00
3,644.00
5
51101503 - Cloranfenicol
2.3.4.1.01
Espasmolítico tabletas
20
UD
25
24
480.00
0.00
0.00
0.00
500.00
480.00
6
51101503 - Cloranfenicol
2.3.4.1.01
Antiácido (blister)
10
UD
60
59.8
598.00
0.00
0.00
0.00
600.00
598.00
7
51101503 - Cloranfenicol
2.3.4.1.01
Gel Antiinflamatorio
1
CAJ
350
341.71
341.71
0.00
0.00
0.00
350.00
341.71
8
51101503 - Cloranfenicol
2.3.4.1.01
Toallas Sanitarias normal de marca reconocida
2
PAQ
85
84.45
168.90
0.00
18
30.40
0.00
170.00
199.30
9
51101503 - Cloranfenicol
2.3.4.1.01
Toallas Sanitarias extra grande de marca reconocida
2
PAQ
115
110.32
220.64
0.00
18
39.72
0.00
230.00
260.36
10
51101503 - Cloranfenicol
2.3.4.1.01
Esfigmomanómetro digital
1
UD
4,150
4,102.8
4,102.80
0.00
18
738.50
0.00
4,150.00
4,841.30
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/04/2019_01_45 p.m..Pdf
Download
Preventivo 405.pdf
Preventivo 405.pdf
Download
Informe Final_10_04_2019_01_21 p.m..Pdf
Informe Final_10_04_2019_01_21 p.m..Pdf
Download
Budget Setting
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