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.261400   Contract reference UAF-2018-00032   Contract description:   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-02-ComprasDebajoUmbral   Request Reference UAF-UC-CD-2018-0008   Request Title Compra botiquín   Description Compra de productos farmacéuticos para botiquín   Business Operation Recursos Humanos   Reply Reference Farmacia Mexico_EXT   Type of Contract GoodsDominicana   Contract Value 24,242.5 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 Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.549906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,242.50 0.00 0.00 0.00 25,470.00 24,242.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 Parac(...)1 Paracetamol 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 Paracetamol (acetaminofén) 100/1 1 CAJ 1,300 2,162.3 2,162.30 0.00 0 0.00 0.00 1,300.00 2,162.30         2 Guant(...)2 Guantes 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.2.3.01 Guantes de plástico 100/1 1 CAJ 500 350 350.00 0.00 0 0.00 0.00 500.00 350.00         3 Omepr(...)3 Omeprazol 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 4 mg 100/1 1 CAJ 4,000 2,000 2,000.00 0.00 0 0.00 0.00 4,000.00 2,000.00         4 Ranit(...)4 Ranitidina 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Ranitidina 40 mg 100/1 1 CAJ 1,000 1,799.96 1,799.96 0.00 0 0.00 0.00 1,000.00 1,799.96         5 Ibupr(...)5 Ibuprofeno 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno 800 mg 100/1 1 CAJ 1,200 500 500.00 0.00 0 0.00 0.00 1,200.00 500.00         6 Migra(...)6 Migradorixina 51142106 - Ibuprofeno 2.3.4.1.01 Migradorixina 125 mg 100/1 1 CAJ 2,990 2,799.94 2,799.94 0.00 0 0.00 0.00 2,990.00 2,799.94         7 Antia(...)7 Antiacidos 12161702 - Soluciones reg(...)12161702 - Soluciones reguladoras de bicarbonato 2.3.7.2.99 Anticipados 2 UD 150 396.49 792.98 0.00 0 0.00 0.00 300.00 792.98         8 Alcoh(...)8 Alcohol 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol 70% 1 GAL 700 597.99 597.99 0.00 0 0.00 0.00 700.00 597.99         9 Antia(...)9 Antialergico 51161633 - Desloratadina 2.3.4.1.01 Antialergico 10 mg 100/1 1 CAJ 1,400 1,000 1,000.00 0.00 0 0.00 0.00 1,400.00 1,000.00         10 Algo(...)10 Algodón 11121802 - Algodón 2.3.1.3.03 Algodón 2 PAQ 115 310.78 621.56 0.00 0 0.00 0.00 230.00 621.56         11 Band(...)11 Banditas adhesivas 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Banditas adhesivas 3 CAJ 250 200 600.00 0.00 0 0.00 0.00 750.00 600.00         12 Toal(...)12 Toallas Sanitarias 52121701 - Toallas de bañ(...)52121701 - Toallas de baño 2.3.2.2.01 Protectores diarios 1 CAJ 300 268.53 268.53 0.00 0 0.00 0.00 300.00 268.53         13 Anti(...)13 Antidiarreicos T. 51171701 - Clorhidrato de(...)51171701 - Clorhidrato de difenoxina 2.3.4.1.01 Antidiarreicos en tabletas 1 CAJ 1,100 1,250 1,250.00 0.00 0 0.00 0.00 1,100.00 1,250.00         14 Anti(...)14 Antidiarreicos Jar 51171701 - Clorhidrato de(...)51171701 - Clorhidrato de difenoxina 2.3.4.1.01 Antidiarreicos en jarabe 3 UD 195 105 315.00 0.00 0 0.00 0.00 585.00 315.00         15 Crem(...)15 Crema para quemaduras 42311513 - Compresas de g(...)42311513 - Compresas de gel 2.3.9.3.01 Crema para quemaduras 30 mg 2 UD 370 307.12 614.24 0.00 0 0.00 0.00 740.00 614.24         16 Gasa(...)16 Gasas 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gasas 100/1 2 CAJ 1,000 500 1,000.00 0.00 0 0.00 0.00 2,000.00 1,000.00         17 Gasa(...)17 Gasas 52121701 - Toallas de bañ(...)52121701 - Toallas de baño 2.3.2.2.01 Toallas sanitarias 10/1 4 PAQ 350 105 420.00 0.00 0 0.00 0.00 1,400.00 420.00         18 Anti(...)18 Antiflamatorio 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 Antiflamatorio en gel 3 UD 125 341.7 1,025.10 0.00 0 0.00 0.00 375.00 1,025.10         19 Anti(...)19 Antigripal 51161701 - Acetilcisteína 2.3.4.1.01 Antigripal tabletas 25/1 3 CAJ 1,000 999.97 2,999.91 0.00 0 0.00 0.00 3,000.00 2,999.91         20 Anti(...)20 Antigripal T 51161701 - Acetilcisteína 2.3.4.1.01 Antigripal te 1 CAJ 900 624.99 624.99 0.00 0 0.00 0.00 900.00 624.99         21 Rela(...)21 Relajante 51151911 - Suxametonio 2.3.4.1.01 Relajante muscular 100/1 1 CAJ 700 2,500 2,500.00 0.00 0 0.00 0.00 700.00 2,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. DISP. CUOTA BOTIQUIN 1362.pdf CERT. DISP. CUOTA BOTIQUIN 1362.pdf Download OC-UAF-2018-00032 Farmacia Mexico.pdf OC-UAF-2018-00032 Farmacia Mexico.pdf Download Budget Setting   Back To Top 5B55E692EE8F8E451F04BF5C2A7F39A3D075C62628DDAC7115C4665C18557EAF