1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.172011
Contract reference
SIE-2017-00189
Contract description:
Type of Contract
Goods
Contract Start:
19/05/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2017 11:00:00
((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
SIE-UC-CD-2017-0106
Request Title
Adquisición de Medicamentos.
Description
Adquisición de Medicamentos.
Business Operation
DIRECCION DE RECURSOS HUMANOS
Reply Reference
Farmacia Carol_EXT
Type of Contract
GoodsDominicana
Contract Value
27,393.83 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
EDIFICIO PRINCIPAL SIE 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.263301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,371.22
0.00
22.61
0.00
27,371.22
27,393.83
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
51101701 - Albendazol
2.3.4.1.01
Alka Seltzer sobres.
60
UD
21.6
21.6
1,296.00
0.00
0
0.00
0.00
1,296.00
1,296.00
2
51101701 - Albendazol
2.3.4.1.01
Dolo neurobión tabletas
360
UD
36.7
36.7
13,212.00
0.00
0
0.00
0.00
13,212.00
13,212.00
3
51101701 - Albendazol
2.3.4.1.01
Migradorixina
100
UD
27
27
2,700.00
0.00
0
0.00
0.00
2,700.00
2,700.00
4
51101701 - Albendazol
2.3.4.1.01
Toallas Sanitarias.
2
UD
62.8
62.8
125.60
0.00
18
22.61
0.00
125.60
148.21
5
51101701 - Albendazol
2.3.4.1.01
Omeprazol 20 Mg
168
UD
33.46
33.46
5,621.28
0.00
0
0.00
0.00
5,621.28
5,621.28
6
51101701 - Albendazol
2.3.4.1.01
Ranitidina 150 mg
100
UD
12
12
1,200.00
0.00
0
0.00
0.00
1,200.00
1,200.00
7
51101701 - Albendazol
2.3.4.1.01
Viteen C
12
UD
42.47
42.47
509.64
0.00
0
0.00
0.00
509.64
509.64
8
51101701 - Albendazol
2.3.4.1.01
Winasord antigripal
100
UD
23.2
23.2
2,320.00
0.00
0
0.00
0.00
2,320.00
2,320.00
9
51101701 - Albendazol
2.3.4.1.01
Winasord X16
2
UD
193.35
193.35
386.70
0.00
0
0.00
0.00
386.70
386.70
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_19/05/2017_02_13 p.m..Pdf
Download
Budget Setting
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23ACF9E70EA18D7ADF7DE373225DBE37055654FEB1D5A97BB0DBB127694C2EA4_new