1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.353079
Contract reference
CPADB-2019-00112
Contract description:
COMPRA MEDICAMENTOS
Type of Contract
Goods
Contract Start:
01/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CPADB-UC-CD-2019-0070
Request Title
COMPRA MEDICAMENTOS
Description
COMPRA MEDICAMENTOS
Business Operation
Gerencia de Asistencia Social
Reply Reference
OFERTA SUED & FARGESA_EXT
Type of Contract
GoodsDominicana
Contract Value
6,210 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
01/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
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.739513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,210.00
0.00
0.00
0.00
6,210.00
6,210.00
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
51142947 - Clorhidrato de
(...)
51142947 - Clorhidrato de cincocaína
2.3.4.1.01
COMPRA MEDICAMENTO PROCTUSOLENO POMADA 20G A FAVOR DE LA SEÑORA NICOLASA MARTINEZ BERROA CEDULA NO: 001-1037398-2
1
UD
622.31
622.31
622.31
0.00
0.00
0.00
622.31
622.31
2
51142947 - Clorhidrato de
(...)
51142947 - Clorhidrato de cincocaína
2.3.4.1.01
COMPRA MEDICAMENTO ESOZ 40MG / 50 TAB A FAVOR DE LA SEÑORA NICOLASA MARTINEZ BERROA CEDULA NO: 001-1037398-2
1
UD
3,366.15
3,366.15
3,366.15
0.00
0.00
0.00
3,366.15
3,366.15
3
51142947 - Clorhidrato de
(...)
51142947 - Clorhidrato de cincocaína
2.3.4.1.01
COMPRA MEDICAMENTO PALACIDIN 100MG / 30 COMP. A FAVOR DE LA SEÑORA EMMA INCHAUSTI URRACA CEDULA NO: 001-0059567-7
2
UD
1,110.77
1,110.77
2,221.54
0.00
0.00
0.00
2,221.54
2,221.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DISPOSICION DE 143-2017.jpg
DISPOSICION DE 143-2017.jpg
Download
Informe Final_01_08_2019_04_16 p.m..Pdf
Informe Final_01_08_2019_04_16 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/08/2019_05_20 p.m..Pdf
Download
Budget Setting
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02306C8C4A9FF320761EC6EE3795EB12636B1E6F985DAA1CCB6654D4CB03F63F