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.351495   Contract reference SRSNORC-2019-00086   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 26/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2019-0020   Request Title COMPRA DE MEDICAMENTOS   Description COMPRA DE MEDICAMENTOS   Business Operation UNIDAD REGIONAL DE MEDICAMENTOS   Reply Reference ARGOS_EXT   Type of Contract GoodsDominicana   Contract Value 331,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   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.734909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 331,850.00 0.00 0.00 0.00 360,400.00 331,850.00         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 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFEN SUSPENSION DE 60 ML PEDIATRICO 1,200 UD 52 39 46,800.00 0.00 0.00 0.00 62,400.00 46,800.00         2 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 2.5 MG TABLETAS 15,000 UD 10 12.9 193,500.00 0.00 0.00 0.00 150,000.00 193,500.00         4 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 HIDROCLOROTIAZIDA DE 25 MG TABLETAS 30,000 UD 3 1.29 38,700.00 0.00 0.00 0.00 90,000.00 38,700.00         5 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 MULTIVITAMINAS PEDIATRICAS EN GOTAS DE 30 ML 700 UD 55 53 37,100.00 0.00 0.00 0.00 38,500.00 37,100.00         6 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 SOLUCION SALINA AL 0.9% DE 1 LITRO 300 UD 65 52.5 15,750.00 0.00 0.00 0.00 19,500.00 15,750.00 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_26/07/2019_05_34 p.m..Pdf Download CERTIFICACION MEDICAMENTOS.jpeg CERTIFICACION MEDICAMENTOS.jpeg Download ACTA ADJUDICACION MEDICAMENTOS.jpeg ACTA ADJUDICACION MEDICAMENTOS.jpeg Download Budget Setting   Back To Top DAE5A17A80C752159BF0C6F5BFA9EAE20D194E0EA85B97CFE2D148990E0E940F