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.488216
Contract reference
CPADB-2020-00180
Contract description:
COMPRA DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
08/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/01/2021 16:00:00
((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
CPADB-UC-CD-2020-0121
Request Title
COMPRA DE MEDICAMENTOS
Description
COMPRA DE MEDICAMENTOS
Business Operation
Gerencia de Asistencia Social
Reply Reference
Sued & Fargesa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
30,299.4 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
08/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/01/2021 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.1040741 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,299.40
0.00
0.00
0.00
30,299.40
30,299.40
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
51151817 - Hidrocloruro d
(...)
51151817 - Hidrocloruro de tamsulosina
2.3.4.1.01
FUROSEMIDA 40MG / 100 COMP
1
UD
1,154
1,154
1,154.00
0.00
0
0.00
0.00
1,154.00
1,154.00
2
51151817 - Hidrocloruro d
(...)
51151817 - Hidrocloruro de tamsulosina
2.3.4.1.01
FILTEN 3.125 MG 28 COMP
1
UD
396.16
396.16
396.16
0.00
0
0.00
0.00
396.16
396.16
3
51151817 - Hidrocloruro d
(...)
51151817 - Hidrocloruro de tamsulosina
2.3.4.1.01
SUMIPRIL 2.5 MG / 30 COMP
1
UD
692.31
692.31
692.31
0.00
0
0.00
0.00
692.31
692.31
4
51151817 - Hidrocloruro d
(...)
51151817 - Hidrocloruro de tamsulosina
2.3.4.1.01
VELTAM PLUS 30 TAB PROTOGEN PLUS
5
UD
1,923.08
1,923.08
9,615.40
0.00
0
0.00
0.00
9,615.40
9,615.40
5
51151817 - Hidrocloruro d
(...)
51151817 - Hidrocloruro de tamsulosina
2.3.4.1.01
CEFADROX 500 MG / 30 CAP (CIFONOX)
1
UD
1,315.39
1,315.39
1,315.39
0.00
0
0.00
0.00
1,315.39
1,315.39
6
51151817 - Hidrocloruro d
(...)
51151817 - Hidrocloruro de tamsulosina
2.3.4.1.01
CURADERM POLVO / 5G (TECASOL)
1
UD
355.39
355.39
355.39
0.00
0
0.00
0.00
355.39
355.39
7
51151817 - Hidrocloruro d
(...)
51151817 - Hidrocloruro de tamsulosina
2.3.4.1.01
OMEPRAZOL 40 MG / 100 CAP
1
UD
2,692.31
2,692.31
2,692.31
0.00
0
0.00
0.00
2,692.31
2,692.31
8
51151817 - Hidrocloruro d
(...)
51151817 - Hidrocloruro de tamsulosina
2.3.4.1.01
DEXKEVITAE 25MG / 10 COMP
1
UD
678.42
678.42
678.42
0.00
0
0.00
0.00
678.42
678.42
9
51151817 - Hidrocloruro d
(...)
51151817 - Hidrocloruro de tamsulosina
2.3.4.1.01
OMEPRAZOL 20 MG / 100 CAP
1
UD
1,923.08
1,923.08
1,923.08
0.00
0
0.00
0.00
1,923.08
1,923.08
10
51151817 - Hidrocloruro d
(...)
51151817 - Hidrocloruro de tamsulosina
2.3.4.1.01
PANTOPRAZOL 40 MG / 100 CAP (PRAZOMED)
1
UD
1,538.47
1,538.47
1,538.47
0.00
0
0.00
0.00
1,538.47
1,538.47
11
51151817 - Hidrocloruro d
(...)
51151817 - Hidrocloruro de tamsulosina
2.3.4.1.01
SUCLAV 1G 14 COMP (MOPEN PLUS)
1
UD
861.55
861.55
861.55
0.00
0
0.00
0.00
861.55
861.55
12
51151817 - Hidrocloruro d
(...)
51151817 - Hidrocloruro de tamsulosina
2.3.4.1.01
TERMEX 25 MG / 20 COMP (NAXADROL)
1
UD
524.61
524.61
524.61
0.00
0
0.00
0.00
524.61
524.61
13
51151817 - Hidrocloruro d
(...)
51151817 - Hidrocloruro de tamsulosina
2.3.4.1.01
SUTROPIL 800 MG 30 TAB (NOOTROPIL)
1
UD
498.46
498.46
498.46
0.00
0
0.00
0.00
498.46
498.46
14
51151817 - Hidrocloruro d
(...)
51151817 - Hidrocloruro de tamsulosina
2.3.4.1.01
ZEVERT 16 MG / 50 TAB (BETASERC)
1
UD
1,153.85
1,153.85
1,153.85
0.00
0
0.00
0.00
1,153.85
1,153.85
15
51151817 - Hidrocloruro d
(...)
51151817 - Hidrocloruro de tamsulosina
2.3.4.1.01
FABIFLU (FAVIPIRAVIR) 200 MG / 34 TAB
1
UD
6,900
6,900
6,900.00
0.00
0
0.00
0.00
6,900.00
6,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_8_12_2020_6_39 p.m..Pdf
Informe Final_8_12_2020_6_39 p.m..Pdf
Download
DISPOSICION DE 143-2017.jpg
DISPOSICION DE 143-2017.jpg
Download
Contract Technical Document Mappings
Orden de Compras_8/12/2020_6_54 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,299.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
30,299.40
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
234101
1
30,299.40
DOP
Vencido
DISPOSICION DE 143-2017.jpg