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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.324605
Contract reference
DIGEPRES-2019-00046
Contract description:
Adquisición de medicamenos para uso de esta DIGEPRES
Type of Contract
Goods
Contract Start:
08/05/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2019 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
DIGEPRES-UC-CD-2019-0027
Request Title
Adquisición de medicamenos para uso de esta DIGEPRES
Description
Adquisición de medicamenos para uso de esta DIGEPRES
Business Operation
Despacho de la Dirección
Reply Reference
Farmacia México, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
22,770.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esquin aLeopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Según detalle cotización anexa.
Catalogue Items
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1
DO1.PCCNTR.677203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,770.82
0.00
0.00
0.00
25,000.00
22,770.82
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
51171909 - Omeprazol
2.3.4.1.01
Medicamentos variados (analgésicos, antigripales, digestivos y otros) para consumo humano (Ver Ficha Técnica)
1
UD
25,000
22,770.82
22,770.82
0.00
0
0.00
0.00
25,000.00
22,770.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
463 CERT CUOTA COMPROMISO MEDICAMENTOS.pdf
463 CERT CUOTA COMPROMISO MEDICAMENTOS.pdf
Download
Acuse Farmacia México Código Etica DIGEPRES.jpeg.pdf
Acuse Farmacia México Código Etica DIGEPRES.jpeg.pdf
Download
Contract Technical Document Mappings
Orden de Compras_02/05/2019_12_59 p.m..Pdf
Download
ACTA DE ADJUDICACION MEDICAMENTOS.pdf
ACTA DE ADJUDICACION MEDICAMENTOS.pdf
Download
Budget Setting
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