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.132603   Contract reference TSS-2016-00010   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference TSS-UC-CD-2016-0006   Request Title Adquisición de productos farmacéuticos para la TSS   Description   Business Operation Servicios Generales   Reply Reference Grupo Carol SAS_EXT   Type of Contract GoodsDominicana   Contract Value 18,192.58 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.70902 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 17,877.37 0.00 315.21 0.00 18,300.00 18,192.58         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 51142001 - Acetaminofén 341 Acetaminofén 90 UD 5 6.43 578.70 0.00 0 0.00 0.00 450.00 578.70         2 42291607 - Curetas o lanz(...)42291607 - Curetas o lanzaderas para uso quirúrgico 393 Gases estériles 20 UD 10 3.26 65.20 0.00 0 0.00 0.00 200.00 65.20         3 42172011 - Kits para técn(...)42172011 - Kits para técnicos médicos de emergencia emt 393 Botiquín de primeros auxilios 4 UD 147.5 76.28 305.12 0.00 18 54.92 0.00 590.00 360.04         4 53131615 - Productos para(...)53131615 - Productos para la higiene femenina 3723 Toallas sanitarias 14 UD 147.5 77.54 1,085.56 0.00 18 195.40 0.00 2,065.00 1,280.96         5 51171708 - Clorhidrato de(...)51171708 - Clorhidrato de difenoxilato 341 Antiadiarreico 25 UD 15 20 500.00 0.00 0 0.00 0.00 375.00 500.00         6 51161615 - Cetirizina 341 Cetirizina 40 UD 20 20 800.00 0.00 0 0.00 0.00 800.00 800.00         7 51142001 - Acetaminofén 341 Analgésico 316 UD 20 20.65 6,525.40 0.00 0 0.00 0.00 6,320.00 6,525.40         8 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 393 Algodón 4 UD 150 52.49 209.96 0.00 0 0.00 0.00 600.00 209.96         9 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 341 Antigripal 132 UD 18 21.68 2,861.76 0.00 0 0.00 0.00 2,376.00 2,861.76         10 42312003 - Tiras de cierr(...)42312003 - Tiras de cierre para la piel o para heridas 393 Curitas 60 UD 5 1.28 76.80 0.00 0 0.00 0.00 300.00 76.80         11 42172011 - Kits para técn(...)42172011 - Kits para técnicos médicos de emergencia emt 393 Antiácidos efervescentes 46 UD 12 8.61 396.06 0.00 0 0.00 0.00 552.00 396.06         12 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 341 Alcohol isopropílico de 16onz. 2 UD 236 145.02 290.04 0.00 18 52.21 0.00 472.00 342.25         13 51142001 - Acetaminofén 341 Acetaminofén más paracetamol 86 UD 12 17.73 1,524.78 0.00 0 0.00 0.00 1,032.00 1,524.78         14 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 341 Alcohol de 2onz. 2 UD 59 35.22 70.44 0.00 18 12.68 0.00 118.00 83.12         15 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 341 Agua oxigenada 4onz. 11 UD 50 36.95 406.45 0.00 0 0.00 0.00 550.00 406.45         16 51171820 - Dimenhidrinato 341 Dimenhidrinato 80 UD 10 3.84 307.20 0.00 0 0.00 0.00 800.00 307.20         17 51142001 - Acetaminofén 341 Antimigrañoso 70 UD 10 26.77 1,873.90 0.00 0 0.00 0.00 700.00 1,873.90 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_5/18/2016_1_56 PM.Pdf Download Budget Setting   Back To Top 78574FB84E47EDD11E211AD10DE7D3F75A5EF62A09EED276F33B22F5281F8690_new