1. General Information
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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.256651
Contract reference
PRO CONSUMIDOR-2018-00038
Contract description:
Type of Contract
Goods
Contract Start:
14/02/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/02/2018 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-UC-CD-2018-0027
Request Title
Medicamentos para consultorio institucional
Description
Medicamentos para consultorio institucional
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
Medicamentos para consultorio institucional _EXT
Type of Contract
GoodsDominicana
Contract Value
33,121.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
14/02/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/02/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.412734 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,965.02
0.00
156.19
0.00
32,965.02
33,121.21
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
51142001 - Acetaminofén
2.3.4.1.01
Acetaminofén
10
CAJ
60.9
60.9
609.00
0.00
0.00
0.00
609.00
609.00
2
51142002 - Ácido acetilsa
(...)
51142002 - Ácido acetilsalicílico
2.3.4.1.01
Migradorizina
1
CAJ
316.21
316.21
316.21
0.00
0.00
0.00
316.21
316.21
1
51142104 - Diclofenaco só
(...)
51142104 - Diclofenaco sódico
2.3.4.1.01
Diclofenac 100 mg
5
CAJ
152.25
152.25
761.25
0.00
0.00
0.00
761.25
761.25
4
51142106 - Ibuprofeno
2.3.4.1.01
Sumigran Plus
2
CAJ
3,396.36
3,396.36
6,792.72
0.00
0.00
0.00
6,792.72
6,792.72
5
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
Sertal Compuesto
5
CAJ
2,436
2,436
12,180.00
0.00
0.00
0.00
12,180.00
12,180.00
6
51161615 - Cetirizina
2.3.4.1.01
Omeprazol
1
CAJ
141.6
141.6
141.60
0.00
0.00
0.00
141.60
141.60
7
51161606 - Loratadina
2.3.4.1.01
Ponstan 500mg
5
CAJ
1,017.03
1,017.03
5,085.15
0.00
0.00
0.00
5,085.15
5,085.15
8
51171909 - Omeprazol
2.3.4.1.01
Loperamida
2
CAJ
117.24
117.24
234.48
0.00
0.00
0.00
234.48
234.48
9
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
Loratadina
2
CAJ
1,787.42
1,787.42
3,574.84
0.00
0.00
0.00
3,574.84
3,574.84
10
51101515 - Clorhidrato de
(...)
51101515 - Clorhidrato de lincomicina
2.3.4.1.01
Diclofenac
100
CAJ
6.09
6.09
609.00
0.00
0.00
0.00
609.00
609.00
11
42142603 - Jeringas de ca
(...)
42142603 - Jeringas de cartucho para uso médico
2.3.9.3.01
Jeringuilla de 5 cc
200
PAQ
2.74
2.74
548.00
0.00
18
98.64
0.00
548.00
646.64
12
42142603 - Jeringas de ca
(...)
42142603 - Jeringas de cartucho para uso médico
2.3.9.3.01
Curitas largas
1
CAJ
65.47
65.47
65.47
0.00
0.00
0.00
65.47
65.47
13
42142603 - Jeringas de ca
(...)
42142603 - Jeringas de cartucho para uso médico
2.3.9.3.01
Papel para camilla
2
UD
159.87
159.87
319.74
0.00
18
57.55
0.00
319.74
377.29
14
51101515 - Clorhidrato de
(...)
51101515 - Clorhidrato de lincomicina
2.3.4.1.01
Complejo B
15
UD
24.36
24.36
365.40
0.00
0.00
0.00
365.40
365.40
15
51161606 - Loratadina
2.3.4.1.01
Difenhidramina
50
UD
14.47
14.47
723.50
0.00
0.00
0.00
723.50
723.50
16
42142603 - Jeringas de ca
(...)
42142603 - Jeringas de cartucho para uso médico
2.3.9.3.01
Gasa esteril
1
UD
264.12
264.12
264.12
0.00
0.00
0.00
264.12
264.12
17
51101515 - Clorhidrato de
(...)
51101515 - Clorhidrato de lincomicina
2.3.4.1.01
Captopril tableta
1
UD
149.21
149.21
149.21
0.00
0.00
0.00
149.21
149.21
18
51101515 - Clorhidrato de
(...)
51101515 - Clorhidrato de lincomicina
2.3.4.1.01
Captopril comp
1
UD
225.33
225.33
225.33
0.00
0.00
0.00
225.33
225.33
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/02/2018_07_39 p.m..Pdf
Download
Cuota medicamento.PDF
Cuota medicamento.PDF
Download
Budget Setting
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