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.339414
Contract reference
BATALLA CARRERAS-2019-00029
Contract description:
SOLICITUD DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
21/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
27/06/2019
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
BATALLA CARRERAS-UC-CD-2019-0021
Request Title
SOLICITUD DE MEDICAMENTOS
Description
SOLICITUD DE MEDICAMENTOS
Business Operation
ENCARGADA DEL DISPENSARIO MEDICO
Reply Reference
SOLICITUD DE MEDICAMENTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
99,997 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA 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.701640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,997.00
0.00
0.00
0.00
99,997.00
99,997.00
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
51131503 - Sulfato ferros
(...)
51131503 - Sulfato ferroso
2.3.4.1.01
FRASCO PENICILINA BENZATINICA 2.4
94
UD
750
750
70,500.00
0.00
0.00
0.00
70,500.00
70,500.00
2
51131503 - Sulfato ferros
(...)
51131503 - Sulfato ferroso
2.3.4.1.01
CIPROFLOXACINA 500 MG TAB
200
UD
19
19
3,800.00
0.00
0.00
0.00
3,800.00
3,800.00
3
51131503 - Sulfato ferros
(...)
51131503 - Sulfato ferroso
2.3.4.1.01
METRONIDAZOL 500 MG TAB
217
UD
16
16
3,472.00
0.00
0.00
0.00
3,472.00
3,472.00
4
51131503 - Sulfato ferros
(...)
51131503 - Sulfato ferroso
2.3.4.1.01
DICLOFENACO 50 MG TAB
200
UD
6
6
1,200.00
0.00
0.00
0.00
1,200.00
1,200.00
5
51131503 - Sulfato ferros
(...)
51131503 - Sulfato ferroso
2.3.4.1.01
DICLOFENACO 100 MG TAB
200
UD
12
12
2,400.00
0.00
0.00
0.00
2,400.00
2,400.00
6
51131503 - Sulfato ferros
(...)
51131503 - Sulfato ferroso
2.3.4.1.01
TRIMETROPIN SULFA TAB
200
UD
19
19
3,800.00
0.00
0.00
0.00
3,800.00
3,800.00
7
51131503 - Sulfato ferros
(...)
51131503 - Sulfato ferroso
2.3.4.1.01
SOBRE SUERO DE HIDRATACION ORAL
200
UD
65
65
13,000.00
0.00
0.00
0.00
13,000.00
13,000.00
8
51131503 - Sulfato ferros
(...)
51131503 - Sulfato ferroso
2.3.4.1.01
FRASCO LIDOCAINA AL 2% SIN EPINEFRINA
5
UD
365
365
1,825.00
0.00
0.00
0.00
1,825.00
1,825.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_03/06/2019_09_26 p.m..Pdf
Download
APROPIACION20190621_16170935.pdf
APROPIACION20190621_16170935.pdf
Download
Budget Setting
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1A0312D29BE8F6268111651DA3F67ACBB4FD0EF93BB117520733370A4532890D