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.171541
Contract reference
INAPA-2017-00179
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
INAPA-UC-CD-2017-0042
Request Title
COMPRA DE MEDICAMENTOS PARA DISPENSARIO
Description
MEDICAMENTOS PARA DISPENSARIO MEDICO DEL NIVEL CENTRAL
Business Operation
DISPENSARIO MEDICO
Reply Reference
COMPRA DE MEDICAMENTOS PARA DISPENSARIO_EXT
Type of Contract
GoodsDominicana
Contract Value
70,300 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
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.232107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,300.00
0.00
0.00
0.00
89,350.00
70,300.00
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
51211501 - Alopurinol
2.3.4.1.01
SOLUCION ISOTONICA (CLORURO DE SODIO 9%)
15
UD
71.5
125
1,875.00
0.00
0.00
0.00
1,072.50
1,875.00
2
51211502 - Colchicina
2.3.4.1.01
SOLUCION MIXTA 0.33%
15
UD
71.5
125
1,875.00
0.00
0.00
0.00
1,072.50
1,875.00
3
51211502 - Colchicina
2.3.4.1.01
DICLOFENAC EN AMPOLLA
250
UD
35
35
8,750.00
0.00
0.00
0.00
8,750.00
8,750.00
4
51211502 - Colchicina
2.3.4.1.01
DEXAMETAZONA 5.2MG EN AMPOLLA
100
UD
150.01
35
3,500.00
0.00
0.00
0.00
15,001.00
3,500.00
5
51211502 - Colchicina
2.3.4.1.01
DICLOFENAC SODICO 100MG TABLETAS
100
UD
6.2
12
1,200.00
0.00
0.00
0.00
620.00
1,200.00
6
51211505 - Benzbromarona
2.3.4.1.01
OMEPRAZOL 40MG (CAPSULA)
50
UD
35
15
750.00
0.00
0.00
0.00
1,750.00
750.00
7
51211503 - Probenecid
2.3.4.1.01
ACETAMINOFEN 500MG
100
UD
6.44
15
1,500.00
0.00
0.00
0.00
644.00
1,500.00
8
51211608 - Penicilamina
2.3.4.1.01
BROMHEXINA
80
UD
126
260
20,800.00
0.00
0.00
0.00
10,080.00
20,800.00
9
51211608 - Penicilamina
2.3.4.1.01
AMOXICILINA 500MG (CAPSULAS)
100
UD
9.52
14
1,400.00
0.00
0.00
0.00
952.00
1,400.00
10
51211612 - Leucovorina
2.3.4.1.01
CIPROFLOXACINA 500MG (TABLETAS)
100
UD
39.35
16
1,600.00
0.00
0.00
0.00
3,935.00
1,600.00
11
51211606 - Flumazenil
2.3.4.1.01
DIFENAMINA TABLETAS DE 25MG (COMPRIMIDOS)
100
UD
5.86
14
1,400.00
0.00
0.00
0.00
586.00
1,400.00
12
51211604 - Dimercaprol
2.3.4.1.01
CAPTROPIL 50MG (COMPRIMIDOS)
100
UD
16.34
10
1,000.00
0.00
0.00
0.00
1,634.00
1,000.00
13
51211608 - Penicilamina
2.3.4.1.01
AMOXICILINA Y AC. CLAVULAMICO (COMPRIMIDO)
50
UD
71.36
70
3,500.00
0.00
0.00
0.00
3,568.00
3,500.00
14
51211608 - Penicilamina
2.3.4.1.01
PENINCILINA BENZATINICA 2.4
50
UD
335
250
12,500.00
0.00
0.00
0.00
16,750.00
12,500.00
15
51211608 - Penicilamina
2.3.4.1.01
FENDRAMIN DE 10MG*ML AMPOLLA
100
UD
101.4
45
4,500.00
0.00
0.00
0.00
10,140.00
4,500.00
16
51211612 - Leucovorina
2.3.4.1.01
FUROSEMIDA 40MG AMPOLLA
100
UD
120
30
3,000.00
0.00
0.00
0.00
12,000.00
3,000.00
17
51211617 - Leucovorina cá
(...)
51211617 - Leucovorina cálcica
2.3.4.1.01
ANTIACIDO
1
UD
195
200
200.00
0.00
0.00
0.00
195.00
200.00
18
51211608 - Penicilamina
2.3.4.1.01
ELIXER
1
UD
200
250
250.00
0.00
0.00
0.00
200.00
250.00
19
51211608 - Penicilamina
2.3.4.1.01
SALBUTAMOL SOLUCION PARA NEUBULIZAR
2
UD
200
350
700.00
0.00
0.00
0.00
400.00
700.00
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_16/03/2017_03_44 p.m..Pdf
Download
Budget Setting
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776017763B17B27BE245FCDA15819CA1A1971A4E6C7F3E67174C4084826726F2_new