1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.362900
Contract reference
DIGECOG-2019-00221
Contract description:
Adquisición de medicamentos para ser donados por la institución.
Type of Contract
Goods
Contract Start:
12/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2019 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-02-ComprasDebajoUmbral
Request Reference
DIGECOG-UC-CD-2019-0128
Request Title
Adquisición de medicamentos para ser donados por la institución.
Description
Adquisición de medicamentos para ser donados por la institución.
Business Operation
Direccion General
Reply Reference
Palonga_EXT
Type of Contract
GoodsDominicana
Contract Value
9,733.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
FOB - Franco a bordo (puerto de carga convenido)
Contract Start Date
12/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.743501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,733.50
0.00
0.00
0.00
11,500.00
9,733.50
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
51141722 - Fumarato de qu
(...)
51141722 - Fumarato de quetiapina
2.3.4.1.01
Quetiap 300mg/30
2
UD
4,370
3,700
7,400.00
0.00
0
0.00
0.00
8,740.00
7,400.00
2
51141504 - Lamotrigina
2.3.4.1.01
Lamtox 100mg comp.
1
UD
2,760
2,333.5
2,333.50
0.00
0
0.00
0.00
2,760.00
2,333.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota de Medicamentos.pdf
Cuota de Medicamentos.pdf
Download
Acta de medicamentos.pdf
Acta de medicamentos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/08/2019_02_33 p.m..Pdf
Download
Budget Setting
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EB1415FE010CEBA330CFCC26EC1B251B6749ABA3B6584E09A96CD4F37B547AA9