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.332925
Contract reference
EN-2019-00062
Contract description:
Compra de medicamentos
Type of Contract
Goods
Contract Start:
04/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/06/2019 08:00:00
((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-01-ComprasMenores
Request Reference
EN-DAF-CM-2019-0019
Request Title
ADQUISICION DE MEDICAMENTOS PARA PREVENTIVO SEMANA SANTA
Description
ADQUISICION DE MEDICAMENTOS PARA PREVENTIVO SEMANA SANTA
Business Operation
Dispensario Medico 1ra Brigada de Infanteria
Reply Reference
oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
700,090 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.674108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
700,090.00
0.00
0.00
0.00
700,090.00
700,090.00
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
51171820 - Dimenhidrinato
2.3.4.1.01
DRIMENDRINATO 50MG AMPOLLA
400
UD
65
65
26,000.00
0.00
0.00
0.00
26,000.00
26,000.00
2
51171820 - Dimenhidrinato
2.3.4.1.01
ENTEROGERMINA VIAL
200
UD
125
125
25,000.00
0.00
0.00
0.00
25,000.00
25,000.00
3
51171820 - Dimenhidrinato
2.3.4.1.01
KETOROLACO 30MG AMPOLLA
500
UD
60
60
30,000.00
0.00
0.00
0.00
30,000.00
30,000.00
4
51171820 - Dimenhidrinato
2.3.4.1.01
HIDROCORTISONG 100MG AMPOLLA
800
UD
125
125
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
5
51171820 - Dimenhidrinato
2.3.4.1.01
KEPPA 500MG VIAL
160
UD
700
700
112,000.00
0.00
0.00
0.00
112,000.00
112,000.00
6
51171820 - Dimenhidrinato
2.3.4.1.01
BUDESONIDE 0.5MG VIAL
500
UD
90
90
45,000.00
0.00
0.00
0.00
45,000.00
45,000.00
7
51171820 - Dimenhidrinato
2.3.4.1.01
VANCOMICINS 500MG
250
UD
490
490
122,500.00
0.00
0.00
0.00
122,500.00
122,500.00
8
51171820 - Dimenhidrinato
2.3.4.1.01
SUCCINILCOLIMA 500MG AMPOLLA
100
UD
250
250
25,000.00
0.00
0.00
0.00
25,000.00
25,000.00
9
51171820 - Dimenhidrinato
2.3.4.1.01
PARACETAMOL EN INFUSION 10MG/ML
170
UD
240
240
40,800.00
0.00
0.00
0.00
40,800.00
40,800.00
10
51171820 - Dimenhidrinato
2.3.4.1.01
METAMIZOL 1G
806
UD
15
15
12,090.00
0.00
0.00
0.00
12,090.00
12,090.00
11
51171820 - Dimenhidrinato
2.3.4.1.01
SALES DE REHIDRATACION ORAL
206
UD
50
50
10,300.00
0.00
0.00
0.00
10,300.00
10,300.00
12
51171820 - Dimenhidrinato
2.3.4.1.01
SALBUTAMOL MAS IPATROPIO 2.5MG
2,300
UD
54
54
124,200.00
0.00
0.00
0.00
124,200.00
124,200.00
13
51171820 - Dimenhidrinato
2.3.4.1.01
METRONIDAZOL 500MG/100 INFUSION
200
YD2
136
136
27,200.00
0.00
0.00
0.00
27,200.00
27,200.00
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_04/06/2019_01_06 p.m..Pdf
Download
Informe Final_22_04_2019_06_22 p.m. (1).pdf
Informe Final_22_04_2019_06_22 p.m. (1).pdf
Download
Cuota (2).pdf
Cuota (2).pdf
Download
Informe Final_22_04_2019_06_22 p.m. (1).pdf
Informe Final_22_04_2019_06_22 p.m. (1).pdf
Download
Budget Setting
Back To Top
67FF1EECBB8C18DC53C2C78E12AEB2291822239B3EC3E37D5FBEB66BA53D5215