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.159046
Contract reference
DGODT-2017-00004
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
DGODT-UC-CD-2017-0003
Request Title
Adquisicion Insumos Para Botiquin
Description
Adquisicion Insumos Para Botiquin
Business Operation
Departamento de Almacén y Suministro
Reply Reference
Adquisicion de Insumos para Botiquin_EXT
Type of Contract
GoodsDominicana
Contract Value
30,712 Dominican Pesos
Conditions
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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
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.205444 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,712.00
0.00
0.00
0.00
10,725.00
30,712.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
51151709 - Fenilpropanola
(...)
51151709 - Fenilpropanolamina clorhidrato
2.3.4.1.01
Winasorb Ultra
100
UD
30
11.2
1,120.00
0.00
1,120
0
0.00
0
0.00
1,200.00
1,120.00
1
51151709 - Fenilpropanola
(...)
51151709 - Fenilpropanolamina clorhidrato
2.3.4.1.01
Winasorb Antigripal
35
13.4
670.00
0.00
670
0
0.00
0
0.00
670.00
51171909 - Omeprazol
2.3.4.1.01
Omeprazol Blister
25
UD
375
250
6,250.00
0.00
6,250
0
0.00
0
0.00
750.00
6,250.00
51142104 - Diclofenaco só
(...)
51142104 - Diclofenaco sódico
2.3.4.1.01
Diclofenac Blister
2
UD
225
380
760.00
0.00
760
0
0.00
0
0.00
450.00
760.00
51142403 - Tartrato de er
(...)
51142403 - Tartrato de ergotamina
2.3.4.1.01
Sumigran Flus bLISTER
1
UD
500
2,900
2,900.00
0.00
2,900
0
0.00
0
0.00
500.00
2,900.00
51102204 - Mandelato de m
(...)
51102204 - Mandelato de metenamina
2.3.4.1.01
Ponstan blister
5
UD
315
868
4,340.00
0.00
868
0
0.00
0
0.00
1,575.00
4,340.00
51142106 - Ibuprofeno
2.3.4.1.01
Ibuprofen Blister
5
UD
100
190
950.00
0.00
190
0
0.00
0
0.00
500.00
950.00
51151610 - Alcaloides de
(...)
51151610 - Alcaloides de belladona
2.3.4.1.01
Alka Seltser SObres
6
UD
30
680
4,080.00
0.00
680
0
0.00
0
0.00
180.00
4,080.00
51151610 - Alcaloides de
(...)
51151610 - Alcaloides de belladona
2.3.4.1.01
Sal Andrews
10
UD
20
530
5,300.00
0.00
530
0
0.00
0
0.00
200.00
5,300.00
60121901 - Muselina
2.3.9.2.01
Gasas Rollo
1
UD
200
680
680.00
0.00
680
0
0.00
0
0.00
200.00
680.00
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Toallas Sanitarias
40
UD
20
20
800.00
0.00
800
0
0.00
0
0.00
800.00
800.00
51151901 - Baclofeno
2.3.4.1.01
Cetririzina Blister
10
UD
200
180
1,800.00
0.00
1,800
0
0.00
0
0.00
2,000.00
1,800.00
51142001 - Acetaminofén
2.3.4.1.01
Acetaminofen Blister
6
UD
120
102
612.00
0.00
612
0
0.00
0
0.00
720.00
612.00
51161817 - Clorhidrato de
(...)
51161817 - Clorhidrato de dextrometorfano
2.3.4.1.01
Vick Vaporub Frasco
1
UD
250
450
450.00
0.00
450
0
0.00
0
0.00
250.00
450.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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