1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.178204
Contract reference
SIE-2017-00264
Contract description:
Type of Contract
Goods
Contract Start:
11/07/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/07/2017 14:00:00
((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-2017-0154
Request Title
Adquisición de Medicamentos.
Description
Adquisición de Medicamentos.
Business Operation
DIRECCION DE RECURSOS HUMANOS
Reply Reference
Farmacia los hidalgos_EXT
Type of Contract
GoodsDominicana
Contract Value
34,123.88 Dominican Pesos
Conditions
Back To Top
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
Back To Top
1
DO1.PCCNTR.289313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,094.92
0.00
28.96
0.00
34,094.92
34,123.88
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
51101503 - Cloranfenicol
2.3.4.1.01
Alka- Seltzer sobre.
60
UD
21.61
21.61
1,296.60
0.00
0
0.00
0.00
1,296.60
1,296.60
51101503 - Cloranfenicol
2.3.4.1.01
Dolo neurobion
360
UD
36.7
36.7
13,212.00
0.00
0
0.00
0.00
13,212.00
13,212.00
51101503 - Cloranfenicol
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
51101503 - Cloranfenicol
2.3.4.1.01
Omeprazol
168
UD
33.46
33.46
5,621.28
0.00
0
0.00
0.00
5,621.28
5,621.28
5
51101503 - Cloranfenicol
2.3.4.1.01
Ranitidina
100
UD
6
6
600.00
0.00
0
0.00
0.00
600.00
600.00
6
51101503 - Cloranfenicol
2.3.4.1.01
Nosotras Natural
2
UD
80.44
80.44
160.88
0.00
18
28.96
0.00
160.88
189.84
7
51101503 - Cloranfenicol
2.3.4.1.01
Viteen C
360
UD
21.23
21.23
7,642.80
0.00
0
0.00
0.00
7,642.80
7,642.80
8
51101503 - Cloranfenicol
2.3.4.1.01
Winasorb antigripal D
100
UD
24.36
24.36
2,436.00
0.00
0
0.00
0.00
2,436.00
2,436.00
9
51101503 - Cloranfenicol
2.3.4.1.01
Winasorb antigripal X 16
2
UD
212.68
212.68
425.36
0.00
0
0.00
0.00
425.36
425.36
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/07/2017_07_01 p.m..Pdf
Download
Budget Setting
Back To Top
93FCFF12AC002CA3E3A742CFD71EC0D4A892486CDA39DE5399C43777B9BB915C_new