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.209052   Contract reference MIDE-2017-00181   Contract description: Para existencia en el Dispensario Medico de este Ministerio de Defensa.   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIDE-DAF-CM-2017-0039   Request Title Adquisición de Medicamento   Description Para existencia en el Dispensario Medico de este Ministerio de Defensa.   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Adquisición de Medicamento_EXT   Type of Contract GoodsDominicana   Contract Value 199,937.5 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. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.387614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,937.50 0.00 0.00 0.00 199,937.50 199,937.50         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 51101567 - Ampicilina 2.3.4.1.01 Acetaminofen 500 mg tabletas 4,250 UD 5.25 5.25 22,312.50 0.00 0.00 0.00 22,312.50 22,312.50         2 51101567 - Ampicilina 2.3.4.1.01 Antiacido suspensión 300 UD 130 130 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00         3 51101567 - Ampicilina 2.3.4.1.01 Omeprazol 20mg tabletas 1,000 UD 32 32 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00         4 51101567 - Ampicilina 2.3.4.1.01 Jarabe antigripal 300 UD 115 115 34,500.00 0.00 0.00 0.00 34,500.00 34,500.00         5 51101567 - Ampicilina 2.3.4.1.01 Ampicilina 500 MG tabletas 1,500 UD 5.25 5.25 7,875.00 0.00 0.00 0.00 7,875.00 7,875.00         6 51101567 - Ampicilina 2.3.4.1.01 Disclofenac 50mg tabletas 500 UD 12 12 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         7 51101567 - Ampicilina 2.3.4.1.01 Multivitamina tabletas adal plus 5,000 UD 8.25 8.25 41,250.00 0.00 0.00 0.00 41,250.00 41,250.00         8 51101567 - Ampicilina 2.3.4.1.01 Ranitidina 150mg tabletas 2,000 UD 8.5 8.5 17,000.00 0.00 0.00 0.00 17,000.00 17,000.00 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_28/12/2017_07_05 p.m..Pdf Download 4504.pdf 4504.pdf Download Budget Setting   Back To Top 5CA950267F6A099658FF299A9DD5802A392B353322F6F4E4D5EF5FE0947D1B1D