1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.328332
Contract reference
MESCYT-2019-00088
Contract description:
COMPRA DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
23/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/05/2019 00:00:00
((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
MESCYT-UC-CD-2019-0058
Request Title
COMPRA DE MEDICAMENTOS
Description
COMPRA DE MEDICAMENTOS
Business Operation
RECURSOS HUMANOS
Reply Reference
COMPRA DE MEDICAMENTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
41,864.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.674726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,674.79
0.00
190.02
0.00
41,673.39
41,864.81
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
51102301 - Aciclovir
2.3.4.1.01
WINASORB MULTISINTOMAS 25 (SOBRES)
7
CAJ
642.25
642.45
4,497.15
0.00
0
0.00
0.00
4,495.75
4,497.15
1
51102301 - Aciclovir
2.3.4.1.01
PONSTAN (CAJA DE 100)
2
CAJ
2,356
2,356
4,712.00
0.00
0.00
0.00
4,712.00
4,712.00
1
51102301 - Aciclovir
2.3.4.1.01
WINASORB ULTRA 50 (SOBRES)
3
CAJ
1,040
1,040
3,120.00
0.00
0.00
0.00
3,120.00
3,120.00
1
51102301 - Aciclovir
2.3.4.1.01
NOSOTRAS INVISIBLES DES
12
CAJ
87.97
87.97
1,055.64
0.00
18
190.02
0.00
1,055.64
1,245.66
1
51102301 - Aciclovir
2.3.4.1.01
ARTRAN 800(CAJA DE 100)
2
CAJ
1,610
1,610
3,220.00
0.00
0.00
0.00
3,220.00
3,220.00
1
51102301 - Aciclovir
2.3.4.1.01
OMEPRAZOL (CAJAS DE 100)
2
CAJ
3,630
3,630
7,260.00
0.00
0.00
0.00
7,260.00
7,260.00
1
51102301 - Aciclovir
2.3.4.1.01
TE ANTIGRIPAL LARITOX 25 (SOBRES)
10
CAJ
750
750
7,500.00
0.00
0.00
0.00
7,500.00
7,500.00
1
51102301 - Aciclovir
2.3.4.1.01
ALGHO (MEDICAMENTO ANTIGRIPAL)
5
CAJ
1,822
1,822
9,110.00
0.00
0.00
0.00
9,110.00
9,110.00
1
51102301 - Aciclovir
2.3.4.1.01
ACETAMINOFEN )CAJAS DE 100)
2
CAJ
600
600
1,200.00
0.00
0.00
0.00
1,200.00
1,200.00
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_23/04/2019_02_37 p.m..Pdf
Download
CCC-088.pdf
CCC-088.pdf
Download
ADJUDICACION ORDEN NO 88.pdf
ADJUDICACION ORDEN NO 88.pdf
Download
Budget Setting
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