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.248062
Contract reference
CRBE-2018-00100
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CRBE-UC-CD-2018-0055
Request Title
Medicamentos para el botiquín de las oficinas URBE
Description
Medicamentos para el botiquín de las oficinas URBE
Business Operation
UNIDAD EJECUTORA (URBE)
Reply Reference
Farmacia Los Hidalgos_EXT
Type of Contract
GoodsDominicana
Contract Value
32,768.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.516391 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,768.13
0.00
0.00
0.00
40,955.00
32,768.13
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
51101503 - Cloranfenicol
2.3.4.1.01
WINASORB ULTRA
500
UD
25
20.14
10,070.00
0.00
0.00
0.00
12,500.00
10,070.00
2
51101503 - Cloranfenicol
2.3.4.1.01
ACETAMINOFEN 500MG
500
UD
10
6.44
3,220.00
0.00
0.00
0.00
5,000.00
3,220.00
3
51101503 - Cloranfenicol
2.3.4.1.01
PONSTAN
200
UD
25
23.1
4,620.00
0.00
0.00
0.00
5,000.00
4,620.00
4
51101503 - Cloranfenicol
2.3.4.1.01
LORATADINA 10 MG
30
UD
30
28.6
858.00
0.00
0.00
0.00
900.00
858.00
5
51101503 - Cloranfenicol
2.3.4.1.01
PRODOM
100
UD
25
22
2,200.00
0.00
0.00
0.00
2,500.00
2,200.00
6
51101503 - Cloranfenicol
2.3.4.1.01
OMEPRAZOL
100
UD
50
35
3,500.00
0.00
0.00
0.00
5,000.00
3,500.00
7
51101503 - Cloranfenicol
2.3.4.1.01
RADITIDINA 300
50
UD
12
9
450.00
0.00
0.00
0.00
600.00
450.00
8
51101503 - Cloranfenicol
2.3.4.1.01
ALKA-SELTZER
200
UD
25
23.76
4,752.00
0.00
0.00
0.00
5,000.00
4,752.00
9
51101503 - Cloranfenicol
2.3.4.1.01
CURITAS
200
UD
3
1.27
254.00
0.00
0.00
0.00
600.00
254.00
10
51101503 - Cloranfenicol
2.3.4.1.01
OTODOM GOTAS
1
UD
155
150.15
150.15
0.00
0.00
0.00
155.00
150.15
11
51101503 - Cloranfenicol
2.3.4.1.01
DRAMIDOM
50
UD
8
5.46
273.00
0.00
0.00
0.00
400.00
273.00
12
51101503 - Cloranfenicol
2.3.4.1.01
DICLOFENAC
100
UD
25
19
1,900.00
0.00
0.00
0.00
2,500.00
1,900.00
13
51101503 - Cloranfenicol
2.3.4.1.01
GASAS ESTERILIZADAS
20
UD
15
8.19
163.80
0.00
0.00
0.00
300.00
163.80
14
51101503 - Cloranfenicol
2.3.4.1.01
ZO
1
UD
500
357.18
357.18
0.00
0.00
0.00
500.00
357.18
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_07/08/2018_08_19 p.m..Pdf
Download
certificacion .pdf
certificacion .pdf
Download
Budget Setting
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