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.203457   Contract reference DCD-2017-00037   Contract description: compras de medicamentos   Type of Contract Goods   Contract Start: 11/12/2017 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2017 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 DCD-UC-CD-2017-0073   Request Title Compra de Medicamentos   Description Compra de medicamentos para ser utilizado en este departamento médico al servicio de esta institución.   Business Operation Departamento médico   Reply Reference Jay-Biofarm_EXT   Type of Contract GoodsDominicana   Contract Value 100,035 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 11/12/2017 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2017 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.375020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,035.00 0.00 0.00 0.00 100,035.00 100,035.00         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 2.3.4.1.01 Antigripal, Jarabe 150 UD 112.4 112.4 16,860.00 0.00 0.00 0.00 16,860.00 16,860.00         2 51101603 - Metronidazol 2.3.4.1.01 Óvulos Vaginales 100 UD 135 135 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         3 51101805 - Clotrimazol 2.3.4.1.01 Clotimazol Crema 100 UD 210 210 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         4 51241205 - Calamina 2.3.4.1.01 Loción de Calamina 50 UD 750 750 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00         5 53131608 - Jabones 2.3.7.2.03 Jabón de Azufre 100 UD 96 96 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         6 51161606 - Loratadina 2.3.4.1.01 Loratadina Tab. 500 UD 3.15 3.15 1,575.00 0.00 0.00 0.00 1,575.00 1,575.00 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_11/12/2017_03_52 p.m..Pdf Download Apropiación Presupuestaria Cuenta interna Medicamentos diciembr00.pdf Apropiación Presupuestaria Cuenta interna Medicamentos diciembr00.pdf Download Budget Setting   Back To Top 11A0CCF9A7771A6CEB319FF41D2032DCA2F35B1D81C93ABEEC71811E56EEB11E