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.322311   Contract reference DCD-2019-00053   Contract description: compra de medicamentos   Type of Contract Goods   Contract Start: 30/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 17:00:00 ((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 DCD-UC-CD-2019-0041   Request Title Compra de Medicamentos   Description Compra de medicamentos que serán utilizados en las diferentes jornadas médicas y los operativos de Semana Santa 2019   Business Operation Departamento médico   Reply Reference biofarmacos perdajo_EXT   Type of Contract GoodsDominicana   Contract Value 91,655.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 30/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.657029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,665.99 0.00 6,989.12 0.00 84,665.99 91,655.11         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 51142106 - Ibuprofeno 2.3.4.1.01 ACETAMINOFEN TAB 50 MG 500 UD 3.42 3.42 1,710.00 0.00 0.00 0.00 1,710.00 1,710.00         2 51142106 - Ibuprofeno 2.3.4.1.01 LOSARTAN TAB 50MG 200 UD 22.93 22.93 4,586.00 0.00 0.00 0.00 4,586.00 4,586.00         3 51142106 - Ibuprofeno 2.3.4.1.01 OMEPRAZOL TAB 20MG 500 UD 8.77 8.77 4,385.00 0.00 0.00 0.00 4,385.00 4,385.00         4 51142106 - Ibuprofeno 2.3.4.1.01 DICLOFENAC TAB 50MG 500 UD 4.68 4.68 2,340.00 0.00 0.00 0.00 2,340.00 2,340.00         5 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFENO TAB 600MG 200 UD 12.39 12.39 2,478.00 0.00 0.00 0.00 2,478.00 2,478.00         6 51142106 - Ibuprofeno 2.3.4.1.01 LIDOCAINA AL 2% SIN EPINEFRINA, FRASCO 3 UD 121.35 121.35 364.05 0.00 0.00 0.00 364.05 364.05         7 51142106 - Ibuprofeno 2.3.4.1.01 DICLOFENAC AMPOLLA 75 MG CAJA /50 2 CAJ 1,173.5 1,173.5 2,347.00 0.00 0.00 0.00 2,347.00 2,347.00         8 51142106 - Ibuprofeno 2.3.4.1.01 R-HIDRATE, SOBRES 200 UD 18 18 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         9 51142106 - Ibuprofeno 2.3.4.1.01 LORATADINA TAB. 100 UD 3.31 3.31 331.00 0.00 0.00 0.00 331.00 331.00         10 51142106 - Ibuprofeno 2.3.4.1.01 OXINA PLUS, FRASCO 5 UD 750 750 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         11 51142106 - Ibuprofeno 2.3.4.1.01 CURITAS LARGAS C/100, CAJA 2 CAJ 133.35 133.35 266.70 0.00 0.00 0.00 266.70 266.70         12 51142106 - Ibuprofeno 2.3.4.1.01 VENDAJE ELASTICO 4X4, UD. 25 UD 50.25 50.25 1,256.25 0.00 0.00 0.00 1,256.25 1,256.25         13 51142106 - Ibuprofeno 2.3.4.1.01 SET DE CIRUGÍA MEOR 13 PIEZAS 1 UD 2,250 2,250 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         14 51142106 - Ibuprofeno 2.3.4.1.01 VENDAJE ELÁSTICO 6X4 25 UD 69.15 69.15 1,728.75 0.00 0.00 0.00 1,728.75 1,728.75         15 51142106 - Ibuprofeno 2.3.4.1.01 ROLLO ALGODÓN 5 UD 280 280 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         16 51142106 - Ibuprofeno 2.3.4.1.01 GUANTES DESECHABLES M C/100 3 CAJ 2,835 2,835 8,505.00 0.00 18 1,530.90 0.00 8,505.00 10,035.90         17 51142106 - Ibuprofeno 2.3.4.1.01 GUANTES DESECHABLES L C/100 2 CAJ 2,835 2,835 5,670.00 0.00 18 1,020.60 0.00 5,670.00 6,690.60         18 51142106 - Ibuprofeno 2.3.4.1.01 BAJA LENGUA DE MAERA C/100 2 CAJ 120.75 120.75 241.50 0.00 18 43.47 0.00 241.50 284.97         19 51142106 - Ibuprofeno 2.3.4.1.01 ANTIALERGICO JARABE 1 CAJ 2,712 2,712 2,712.00 0.00 0.00 0.00 2,712.00 2,712.00         20 51142106 - Ibuprofeno 2.3.4.1.01 HIDROCORTISONA 100MG 7 UD 160 160 1,120.00 0.00 0.00 0.00 1,120.00 1,120.00         21 51142106 - Ibuprofeno 2.3.4.1.01 BOTIQUÍN EN TELA O CARTÓN 100 UD 70 70 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         22 51142106 - Ibuprofeno 2.3.4.1.01 ALCOHOL ISOPROPILICO 70% 3 GAL 659.93 659.93 1,979.79 0.00 0.00 0.00 1,979.79 1,979.79         23 51142106 - Ibuprofeno 2.3.4.1.01 GAZA ESTERIL C/100 3 CAJ 378 378 1,134.00 0.00 0.00 0.00 1,134.00 1,134.00         24 51142106 - Ibuprofeno 2.3.4.1.01 TIJERA GRANDE PARA CORTAR GAZA 2 UD 250 250 500.00 0.00 18 90.00 0.00 500.00 590.00         25 51142106 - Ibuprofeno 2.3.4.1.01 ROLLO DE CINTA PARA AUTOCLAVE 1 UD 1,111.95 1,111.95 1,111.95 0.00 18 200.15 0.00 1,111.95 1,312.10         26 51142106 - Ibuprofeno 2.3.4.1.01 COMPLEJO B AMPOLLA 100 UD 54.75 54.75 5,475.00 0.00 0.00 0.00 5,475.00 5,475.00         27 51142106 - Ibuprofeno 2.3.4.1.01 ROLLO DE PAPEL CAMILLA C/30 1 CAJ 8,400 8,400 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         28 51142106 - Ibuprofeno 2.3.4.1.01 GASA EN ROLLO 3 UD 70 70 210.00 0.00 0.00 0.00 210.00 210.00         29 51142106 - Ibuprofeno 2.3.4.1.01 ANTIGRIPAL JARABE C/24 1 CAJ 2,664 2,664 2,664.00 0.00 0.00 0.00 2,664.00 2,664.00         30 51142106 - Ibuprofeno 2.3.4.1.01 BAJANTES DE SUERO 30 UD 35 35 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         31 51142106 - Ibuprofeno 2.3.4.1.01 CATETER #24 25 CAJ 70 70 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         32 51142106 - Ibuprofeno 2.3.4.1.01 CATETER #18 25 CAJ 70 70 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         33 51142106 - Ibuprofeno 2.3.4.1.01 MARIPOSITA PARA CANALIZAR 25/1 2 CAJ 300 300 600.00 0.00 18 108.00 0.00 600.00 708.00 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_15/04/2019_08_47 p.m..Pdf Download cuota a comprometer biofarmacos.jpeg cuota a comprometer biofarmacos.jpeg Download Budget Setting   Back To Top F905922E931C2442C403428ECCAF2CE7CADFF0FFED45F73BA06E61500ED66393