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.343662
Contract reference
CONAVIHSIDA-2019-00072
Contract description:
Adquisicion de Medicamentos para PVVIH
Type of Contract
Goods
Contract Start:
01/07/2019 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CONAVIHSIDA-UC-CD-2019-0050
Request Title
Adquisicion de Medicamentos para PVVIH
Description
Adquisicion de Medicamentos para PVVIH
Business Operation
Fortalecimiento de la Gestión de Movilización Social y Educativa
Reply Reference
Adquisicion de medicamentos poara PVVIH_EXT
Type of Contract
GoodsDominicana
Contract Value
48,815.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/07/2019 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.719544 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,815.59
0.00
0.00
0.00
48,815.59
48,815.59
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
51211501 - Alopurinol
2.3.4.1.01
Levitir 1g.
3
CAJ
2,900
2,900
8,700.00
0.00
0.00
0.00
8,700.00
8,700.00
2
51211501 - Alopurinol
2.3.4.1.01
Keppra 500mg
4
CAJ
2,925
2,925
11,700.00
0.00
0.00
0.00
11,700.00
11,700.00
3
51141714 - Piracetam
2.3.4.1.01
Nootrox 800mg
1
CAJ
715
715
715.00
0.00
0.00
0.00
715.00
715.00
4
51141602 - Clorhidrato de
(...)
51141602 - Clorhidrato de doxepina
2.3.4.1.01
Educil 20mg
1
CAJ
2,730
2,730
2,730.00
0.00
0.00
0.00
2,730.00
2,730.00
5
51101504 - Clindamicina
2.3.4.1.01
Cliofar tab.
14
UD
780
780
10,920.00
0.00
0.00
0.00
10,920.00
10,920.00
6
51101530 - Trimetoprima
2.3.4.1.01
Toxopirin
1
UD
1,499.99
1,499.99
1,499.99
0.00
0.00
0.00
44,999.70
1,499.99
7
51101807 - Fluconazol
2.3.4.1.01
Micpofull 150mg
30
UD
390
390
11,700.00
0.00
0.00
0.00
11,700.00
11,700.00
8
51121703 - Captopril
2.3.4.1.01
Captoprilan 50Mg
1
CAJ
490
490
490.00
0.00
0.00
0.00
490.00
490.00
9
51171917 - Citrato de bis
(...)
51171917 - Citrato de bismuto ranitidina
2.3.4.1.01
Raditidina 150mg
60
UD
6.01
6.01
360.60
0.00
0.00
0.00
360.60
360.60
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_01/07/2019_06_56 p.m..Pdf
Download
Certificacion de cuota.pdf
Certificacion de cuota.pdf
Download
Budget Setting
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