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.236804
Contract reference
PRO CONSUMIDOR-2018-00244
Contract description:
Type of Contract
Goods
Contract Start:
25/06/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2018 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-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-UC-CD-2018-0174
Request Title
Medicamentos para consultorio institucional
Description
Medicamentos para consultorio institucional
Business Operation
Recursos Humanos
Reply Reference
Medicamentos para consultorio institucional_EXT
Type of Contract
GoodsDominicana
Contract Value
46,579.72 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
25/06/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2018 15:00:00
((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.488133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,579.72
0.00
0.00
0.00
46,579.72
46,579.72
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
Diclofenac
5
CAJ
214.2
214.2
1,071.00
0.00
0.00
0.00
1,071.00
1,071.00
2
51142002 - Ácido acetilsa
(...)
51142002 - Ácido acetilsalicílico
2.3.4.1.01
Migradorixina
3
CAJ
339.24
339.24
1,017.72
0.00
0.00
0.00
1,017.72
1,017.72
3
51142104 - Diclofenaco só
(...)
51142104 - Diclofenaco sódico
2.3.4.1.01
Sumigran Plus
3
CAJ
3,688.65
3,688.65
11,065.95
0.00
0.00
0.00
11,065.95
11,065.95
4
51142106 - Ibuprofeno
2.3.4.1.01
Acetaminofen
10
CAJ
63
63
630.00
0.00
0.00
0.00
630.00
630.00
5
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
Sertal Compuesto
3
CAJ
2,786.54
2,786.54
8,359.62
0.00
0.00
0.00
8,359.62
8,359.62
6
51161615 - Cetirizina
2.3.4.1.01
Omeprazol
3
CAJ
141.75
141.75
425.25
0.00
0.00
0.00
425.25
425.25
7
51161606 - Loratadina
2.3.4.1.01
Ponstan
10
CAJ
1,122.98
1,122.98
11,229.80
0.00
0.00
0.00
11,229.80
11,229.80
8
51171909 - Omeprazol
2.3.4.1.01
Loperamida
3
CAJ
121.28
121.28
363.84
0.00
0.00
0.00
363.84
363.84
9
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
Loratadina
5
CAJ
1,989.23
1,989.23
9,946.15
0.00
0.00
0.00
9,946.15
9,946.15
10
51101515 - Clorhidrato de
(...)
51101515 - Clorhidrato de lincomicina
2.3.4.1.01
Curitas Largas
1
CAJ
67.73
67.73
67.73
0.00
0.00
0.00
67.73
67.73
11
42142603 - Jeringas de ca
(...)
42142603 - Jeringas de cartucho para uso médico
2.3.9.3.01
Complejo B
20
PAQ
25.2
25.2
504.00
0.00
0.00
0.00
504.00
504.00
12
42142603 - Jeringas de ca
(...)
42142603 - Jeringas de cartucho para uso médico
2.3.9.3.01
Gasa esteril
1
CAJ
374.06
374.06
374.06
0.00
0.00
0.00
374.06
374.06
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
Aspirina
2
CAJ
403.2
403.2
806.40
0.00
0.00
0.00
806.40
806.40
51161812 - Combinación de
(...)
51161812 - Combinación de acetaminofen y clorfeniramina
2.3.4.1.01
Cetirizina
3
CAJ
239.4
239.4
718.20
0.00
0.00
0.00
718.20
718.20
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_25/06/2018_05_01 p.m..Pdf
Download
Scan10002.PDF
Scan10002.PDF
Download
Budget Setting
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