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.468865
Contract reference
DIGEPEP-2017-00047
Contract description:
COMPRA DE MEDICAMENTOS PARA BOTIQUÍN INSTITUCIONAL.
Type of Contract
Goods
Contract Start:
26/08/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
DIGEPEP-UC-CD-2017-0029
Request Title
Compra de Medicamentos para Botiquín Institucional.
Description
Compra de Medicamentos para Botiquín Institucional Plan QAC.
Business Operation
Quisqueya Aprende Contigo
Reply Reference
FARMACIA MEXICO,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
18,389.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/08/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
En la DIGEPEP
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.218201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,389.10
0.00
0.00
0.00
18,490.00
18,389.10
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
51171909 - Omeprazol
2.3.4.1.01
omeprazole
2
CAJ
100
100
200.00
0.00
0
0.00
0.00
200.00
200.00
2
51142001 - Acetaminofén
2.3.4.1.01
ANALGÉSICO
1
CAJ
2,150
2,131.63
2,131.63
0.00
0
0.00
0.00
2,150.00
2,131.63
3
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio
2.3.4.1.01
antiacido efervesente
2
CAJ
650
648.11
1,296.22
0.00
0
0.00
0.00
1,300.00
1,296.22
4
51142001 - Acetaminofén
2.3.4.1.01
anti gripal efervecente
2
CAJ
695
693.44
1,386.88
0.00
0
0.00
0.00
1,390.00
1,386.88
5
51101567 - Ampicilina
2.3.4.1.01
antibiótico topico
1
CAJ
350
339.99
339.99
0.00
0
0.00
0.00
350.00
339.99
6
51161606 - Loratadina
2.3.4.1.01
antialergico
2
CAJ
505
500
1,000.00
0.00
0
0.00
0.00
1,010.00
1,000.00
7
51142121 - Diclofenaco
2.3.4.1.01
Diclofenac-50mg 100 UD
2
CAJ
505
500.04
1,000.08
0.00
0
0.00
0.00
1,010.00
1,000.08
8
51142001 - Acetaminofén
2.3.4.1.01
Acetaminofen 50 MG/100 UD
2
CAJ
505
500
1,000.00
0.00
0
0.00
0.00
1,010.00
1,000.00
9
51161803 - Mentol
2.3.4.1.01
unguento mentol 50 gms
2
UD
200
195
390.00
0.00
0
0.00
0.00
400.00
390.00
10
51171504 - Antiácidos de
(...)
51171504 - Antiácidos de bicarbonato de sodio
2.3.4.1.01
Antiacido160OZ
2
UD
415
413.71
827.42
0.00
0
0.00
0.00
830.00
827.42
11
51142001 - Acetaminofén
2.3.4.1.01
Analgesico extra fuerte /50
2
CAJ
1,000
1,000
2,000.00
0.00
0
0.00
0.00
2,000.00
2,000.00
12
51161606 - Loratadina
2.3.4.1.01
antialergico sinusitis/25 sobre
2
CAJ
645
642.63
1,285.26
0.00
0
0.00
0.00
1,290.00
1,285.26
13
51171501 - Carbonato de c
(...)
51171501 - Carbonato de calcio
2.3.4.1.01
antiespasmodico compuesto 100 UD
2
CAJ
2,200
2,199.95
4,399.90
0.00
0
0.00
0.00
4,400.00
4,399.90
14
11121802 - Algodón
2.3.1.3.03
algodon
2
LB
265
263.39
526.78
0.00
0
0.00
0.00
530.00
526.78
15
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
toallas sanitarias 24/10
2
PAQ
105
102.47
204.94
0.00
0
0.00
0.00
210.00
204.94
16
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
curitas /100
2
CAJ
205
200
400.00
0.00
0
0.00
0.00
410.00
400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/02/2017_02_34 p.m..Pdf
Download
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
Budget Setting
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