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.318267   Contract reference SIV-2019-00102   Contract description: Adquisición de medicamentos para el botiquin   Type of Contract Goods   Contract Start: 15/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2019 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 SIV-UC-CD-2019-0064   Request Title Adquisición de medicamentos para el botiquin   Description Adquisición de medicamentos para reponer el botiquin de esta institución.   Business Operation RECURSOS HUMANOS   Reply Reference SIV-UC-CD-2019-0064   Type of Contract GoodsDominicana   Contract Value 20,434.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. 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.667209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,211.88 0.00 222.28 0.00 15,000.00 20,434.16         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 51142907 - Oxibuprocaína 2.3.4.1.01 Winasorb Ultra 200 UD 25 15 3,000.00 0.00 0.00 0.00 5,000.00 3,000.00         2 51142907 - Oxibuprocaína 2.3.4.1.01 Ponstand 40 UD 10 27.6 1,104.00 0.00 0.00 0.00 400.00 1,104.00         3 51142907 - Oxibuprocaína 2.3.4.1.01 Cataflan 1 CAJ 50 3,180.22 3,180.22 0.00 0.00 0.00 50.00 3,180.22         4 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol 1 UD 100 379.9 379.90 0.00 18 68.38 0.00 100.00 448.28         5 51161606 - Loratadina 2.3.4.1.01 Zyrtec 5 CAJ 900 1,100 5,500.00 0.00 0.00 0.00 4,500.00 5,500.00         6 51171510 - Trisilicato de(...)51171510 - Trisilicato de magnesio 2.3.4.1.01 Alka Seltzer 2 CAJ 30 835.13 1,670.26 0.00 0.00 0.00 60.00 1,670.26         7 51161802 - Guaifenesina 2.3.4.1.01 Winasorb Antigripal 150 UD 25 20 3,000.00 0.00 0.00 0.00 3,750.00 3,000.00         8 51161802 - Guaifenesina 2.3.4.1.01 Descongel 30 UD 20 50.75 1,522.50 0.00 0.00 0.00 600.00 1,522.50         9 42311515 - Vendajes hidro(...)42311515 - Vendajes hidrocoloides 2.3.9.3.01 Curitas 3 CAJ 80 85 255.00 0.00 18 45.90 0.00 240.00 300.90         10 42311515 - Vendajes hidro(...)42311515 - Vendajes hidrocoloides 2.3.9.3.01 Toallas satitarias 3 PAQ 100 200 600.00 0.00 18 108.00 0.00 300.00 708.00 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_11/04/2019_05_23 p.m..Pdf Download compromiso 97.pdf compromiso 97.pdf Download oc 00102.pdf oc 00102.pdf Download Budget Setting   Back To Top 51B6ABAFE3ECCE640D9267D56B7C38CD85AF2B49671D180E07C54498E21FB317