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.200829   Contract reference DEPRIDAM-2017-01133   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 DEPRIDAM-UC-CD-2017-0824   Request Title MEDICAMENTOS PARA JORNADA MEDICA EN EL MUNICIPIO DE GUERRA REQ. 5561   Description MEDICAMENTOS PARA JORNADA MEDICA EN EL MUNICIPIO DE GUERRA REQ. 5561   Business Operation CUENTA CONMIGO   Reply Reference Farmacia Medicar GBC, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 77,459.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   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.359934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,022.50 10,562.70 0.00 0.00 88,022.50 77,459.80         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 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL TABLETAS 25 mg BLISTER DE 10 TAB 100 UD 179.98 179.98 17,998.00 12 2,159.76 0.00 0 0.00 17,998.00 15,838.24         2 51121703 - Captopril 2.3.4.1.01 CAPTOPRIL TABLETAS 50 mg BLISTER DE 10 TAB 100 UD 215.98 215.98 21,598.00 12 2,591.76 0.00 0 0.00 21,598.00 19,006.24         3 51101805 - Clotrimazol 2.3.4.1.01 OVULOS CLOTRIMAZOL 1,000 UD 13.8 13.8 13,800.00 12 1,656.00 0.00 0 0.00 13,800.00 12,144.00         4 51121715 - Enalapril 2.3.4.1.01 ENALAPRIL TABLETAS 10 mg BLISTER DE 10 TAB 100 UD 51.75 51.75 5,175.00 12 621.00 0.00 0 0.00 5,175.00 4,554.00         5 51121715 - Enalapril 2.3.4.1.01 ENALAPRIL TABLETAS 20 mg BLISTER DE 10 TAB 100 UD 57.5 57.5 5,750.00 12 690.00 0.00 0 0.00 5,750.00 5,060.00         6 51121704 - Lisinopril 2.3.4.1.01 LISINOPRIL 10 mg BLISTER DE 10 TAB 100 UD 51.75 51.75 5,175.00 12 621.00 0.00 0 0.00 5,175.00 4,554.00         7 51121704 - Lisinopril 2.3.4.1.01 LISINOPRIL 20 mg BLISTER DE 10 TAB 100 UD 69 69 6,900.00 12 828.00 0.00 0 0.00 6,900.00 6,072.00         8 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 METFORMINA TABLETAS 850 mg BLISTER DE 10 TAB 150 UD 77.51 77.51 11,626.50 12 1,395.18 0.00 0 0.00 11,626.50 10,231.32 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_22/11/2017_07_23 p.m..Pdf Download Certificacion de Fondos MEDICAMENTOS PARA JORNADA MEDICA.pdf Certificacion de Fondos MEDICAMENTOS PARA JORNADA MEDICA.pdf Download Budget Setting   Back To Top 888870E69FB836699DC4D4125ED4C2283EE666E2FC5112D9A0A086F3722ACCFC