1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.317996
Contract reference
911-2019-00098
Contract description:
Adquisición de suministros para enfermería PSAPM y PSAPN
Type of Contract
Goods
Contract Start:
11/04/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
911-DAF-CM-2019-0016
Request Title
Adquisición de suministros para enfermería PSAPM y PSAPN
Description
Adquisición de suministros para enfermería PSAPM y PSAPN
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
Los hidalgos_EXT
Type of Contract
GoodsDominicana
Contract Value
235,640.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.666403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
233,948.34
0.00
1,692.61
0.00
187,200.88
235,640.95
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
3
51142002 - Ácido acetilsa
(...)
51142002 - Ácido acetilsalicílico
2.3.4.1.01
Acido acetisalicilico (aspirim 325) tab. caja (100/1)
3
CAJ
1,171.74
369.23
1,107.69
0.00
0
0.00
0.00
3,515.22
1,107.69
7
51102702 - Agua estéril p
(...)
51102702 - Agua estéril para irrigación
2.3.4.1.01
Alcohol Isopropilico 70% galón
35
UD
507.52
446.15
15,615.25
0.00
0
0.00
0.00
17,763.20
15,615.25
11
51142904 - Lidocaína
2.3.4.1.01
Angimed Tab
1,000
UD
17.12
15.91
15,910.00
0.00
0
0.00
0.00
17,120.00
15,910.00
18
51172107 - Butilbromuro d
(...)
51172107 - Butilbromuro de hioscina
2.3.4.1.01
Buscapina 10Mg Tab
100
UD
17.7
16.12
1,612.00
0.00
0
0.00
0.00
1,770.00
1,612.00
33
51142109 - Naproxeno
2.3.4.1.01
Dorixina 125 mg tab
1,000
UD
17.7
20.31
20,310.00
0.00
0
0.00
0.00
17,700.00
20,310.00
34
51142109 - Naproxeno
2.3.4.1.01
Dorixina 200 mg/4 mL Amp
150
UD
88.15
103.73
15,559.50
0.00
0
0.00
0.00
13,222.50
15,559.50
35
51161620 - Difenhidramina
2.3.4.1.01
Dramidom dimenhidrato 50 mg tab
100
UD
2.83
4.26
426.00
0.00
0
0.00
0.00
283.00
426.00
36
51121715 - Enalapril
2.3.4.1.01
Enalapril maleato 20 mg tam
100
UD
1.6
5.89
589.00
0.00
0
0.00
0.00
160.00
589.00
52
41104102 - Lancetas
2.3.9.3.01
Lancetas de sangre caja (100/1)
10
CAJ
129.8
374.84
3,748.40
0.00
18
674.71
0.00
1,298.00
4,423.11
59
51142009 - Metamizol sódi
(...)
51142009 - Metamizol sódico
2.3.4.1.01
Neo meludrina 2ML Amp metaminazol sodico (dipirina)
150
UD
67.22
68.73
10,309.50
0.00
0
0.00
0
0.00
10,083.00
10,309.50
60
51142009 - Metamizol sódi
(...)
51142009 - Metamizol sódico
2.3.4.1.01
Neo meludrina 500mg
500
UD
29.48
13.57
6,785.00
0.00
0
0.00
0
0.00
14,740.00
6,785.00
62
42132102 - Sábanas elásti
(...)
42132102 - Sábanas elásticas médicas
2.3.9.3.01
Papel camilla (crepe) rollo
250
UD
112.22
217.1
54,275.00
0.00
0
0.00
0
0.00
28,055.00
54,275.00
68
51172107 - Butilbromuro d
(...)
51172107 - Butilbromuro de hioscina
2.3.4.1.01
Sertal compuesto amp
300
UD
150.24
192.24
57,672.00
0.00
0
0.00
0.00
45,072.00
57,672.00
69
51172107 - Butilbromuro d
(...)
51172107 - Butilbromuro de hioscina
2.3.4.1.01
Sertal compuesto Tab
1,000
UD
14.15
22.19
22,190.00
0.00
0
0.00
0.00
14,150.00
22,190.00
76
51191702 - Lactato de sod
(...)
51191702 - Lactato de sodio
2.3.4.1.01
Suero solución intravenosa de dextrosa al 5% 1000 mL
48
UD
35.82
45.5
2,184.00
0.00
0.00
0.00
1,719.36
2,184.00
79
40101903 - Humidificadore
(...)
40101903 - Humidificadores
2.6.5.2.01
Vaso humificador
30
UD
18.32
188.5
5,655.00
0.00
18
1,017.90
0.00
549.60
6,672.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/04/2019_06_08 p.m..Pdf
Download
Certificacion de fondos.pdf
Certificacion de fondos.pdf
Download
Orden de compra Los Hidalgos.pdf
Orden de compra Los Hidalgos.pdf
Download
19- 911-DAF-CM-2019-0016 - Acta Simple.docx
19- 911-DAF-CM-2019-0016 - Acta Simple.docx
Download
Budget Setting
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