1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.298716
Contract reference
INABIE-2018-00019
Contract description:
Type of Contract
Goods
Contract Start:
06/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/04/2019 15:00:00
((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-03-ComparacionDePrecios
Request Reference
INABIE-CCC-CP-2017-0013
Request Title
Adquisición de Medicamentos
Description
Adquisición de Medicamentos
Business Operation
salud escolar
Reply Reference
cot_EXT
Type of Contract
GoodsDominicana
Contract Value
2,981,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.406606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,981,400.00
0.00
0.00
0.00
2,041,250.00
2,981,400.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
Acetaminofén tabletatab. 500 mg
1,000
UD
0.25
1.58
1,580.00
0.00
0.00
0.00
250.00
1,580.00
3
41105701 - Acido nucleico
(...)
41105701 - Acido nucleico inmovilizado en membranas de vidrio o nylon
2.6.3.2.01
Acido Mefenamicotab. 500 mg
500
UD
0.45
6.01
3,005.00
0.00
0.00
0.00
225.00
3,005.00
4
51101701 - Albendazol
2.3.4.1.01
Albendazol tabletatab. 400 mg masticable
1,000,000
UD
1
1.55
1,550,000.00
0.00
0.00
0.00
1,000,000.00
1,550,000.00
5
51101511 - Amoxicilina
2.3.4.1.01
Amoxicilina suspensiónsuspensión 120 ml
1,000
UD
20
33
33,000.00
0.00
0.00
0.00
20,000.00
33,000.00
7
51161615 - Cetirizina
2.3.4.1.01
Cetirizinatab. 10 mg
500
UD
0.3
8.02
4,010.00
0.00
0.00
0.00
150.00
4,010.00
9
51142121 - Diclofenaco
2.3.4.1.01
Grioseofulvinatab. 500 mg
10,000
UD
7
19.55
195,500.00
0.00
0.00
0.00
70,000.00
195,500.00
11
51142106 - Ibuprofeno
2.3.4.1.01
Ibuprofentab. 600 mg
500
UD
0.85
3.09
1,545.00
0.00
0.00
0.00
425.00
1,545.00
12
51101811 - Ketoconazol
2.3.4.1.01
Ketoconazol Champúfrascos de 100 ml
5,000
UD
30
40
200,000.00
0.00
0.00
0.00
150,000.00
200,000.00
14
51171909 - Omeprazol
2.3.4.1.01
Omeprazoltab. 20 mg
500
UD
0.4
5.52
2,760.00
0.00
0.00
0.00
200.00
2,760.00
15
51101715 - Antiparasitari
(...)
51101715 - Antiparasitario tópico permetrina
2.3.4.1.01
Permetrina Champú1 % 60 ml
10,000
UD
55
34
340,000.00
0.00
0.00
0.00
550,000.00
340,000.00
16
51101715 - Antiparasitari
(...)
51101715 - Antiparasitario tópico permetrina
2.3.4.1.01
Permetrina crema5% % 60 gr
10,000
UD
25
65
650,000.00
0.00
0.00
0.00
250,000.00
650,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO FIRST MEDICAL 13.pdf
CONTRATO FIRST MEDICAL 13.pdf
Download
Certificación First Medical Ref. INABIE-CCC-CP-2017-0013.pdf
Certificación First Medical Ref. INABIE-CCC-CP-2017-0013.pdf
Download
Budget Setting
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