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.157127   Contract reference TSS-2016-00107   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 TSS-UC-CD-2016-0029   Request Title Adquisición de productos farmacéuticos para uso de la TSS   Description   Business Operation Servicios Generales   Reply Reference Adquisición de productos de farmacia_EXT   Type of Contract GoodsDominicana   Contract Value 14,119.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.157639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,897.70 0.00 221.50 0.00 22,320.00 14,119.20         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 53131615 - Productos para(...)53131615 - Productos para la higiene femenina 2.3.7.2.03 Toallas sanitarias 14 UD 147.5 77.54 1,085.56 0.00 18 195.40 0.00 2,065.00 1,280.96         2 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 Antigripal 115 UD 20 21.68 2,493.20 0.00 0 0.00 0.00 2,300.00 2,493.20         3 51142001 - Acetaminofén 2.3.4.1.01 Analgésico 320 UD 25 20.65 6,608.00 0.00 0 0.00 0.00 8,000.00 6,608.00         4 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 Algodón 6 UD 60 52.49 314.94 0.00 0 0.00 0.00 360.00 314.94         5 51161615 - Cetirizina 2.3.4.1.01 Antialérgico 40 UD 150 14.7 588.00 0.00 0 0.00 0.00 6,000.00 588.00         6 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol Isopropílico 1 UD 295 145 145.00 0.00 18 26.10 0.00 295.00 171.10         7 42291607 - Curetas o lanz(...)42291607 - Curetas o lanzaderas para uso quirúrgico 2.3.9.3.01 Gasas Estériles 40 UD 10 5.16 206.40 0.00 0 0.00 0.00 400.00 206.40         8 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofén 50 UD 10 6.43 321.50 0.00 0 0.00 0.00 500.00 321.50         9 51142001 - Acetaminofén 2.3.4.1.01 Antimigrañas 70 UD 25 26.77 1,873.90 0.00 0 0.00 0.00 1,750.00 1,873.90         10 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 2.3.9.3.01 Curitas 40 UD 10 1.28 51.20 0.00 0 0.00 0.00 400.00 51.20         11 51171708 - Clorhidrato de(...)51171708 - Clorhidrato de difenoxilato 2.3.4.1.01 Antidiarreico 10 UD 25 21 210.00 0.00 0 0.00 0.00 250.00 210.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 2B35E2A6100220B120A9DD989D3B44D90E0C23DD639636B93FFB791CDF760896_new