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.296820   Contract reference PASAPORTES-2017-00029   Contract description: Adquisición de Medicamentos   Type of Contract Goods   Contract Start: 24/03/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2017-0021   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos   Business Operation Recursos Humanos   Reply Reference Adquisición de Medicamentos_EXT   Type of Contract GoodsDominicana   Contract Value 783,390.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dirección General de Pasaportes   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.235101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 783,223.00 0.00 167.85 0.00 799,420.00 783,390.85         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 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 20 Mg c/100 Caps Lark 15 CAJ 1,000 997.9 14,968.50 0.00 0.00 0.00 15,000.00 14,968.50         2 51171909 - Omeprazol 2.3.4.1.01 Ranitidina 150MG C/100 Tabs 15 CAJ 1,000 898.5 13,477.50 0.00 0.00 0.00 15,000.00 13,477.50         3 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Antiácido+Simeticona 120 ML Susp (Colín) 20 CAJ 225 210 4,200.00 0.00 0.00 0.00 4,500.00 4,200.00         4 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Acetaminofen 500 Mg C/100 Tabs (Colaphen) 10 CAJ 260 245.7 2,457.00 0.00 0.00 0.00 2,600.00 2,457.00         5 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Diclofenac Sod 100MG C/100 Tabs (Coldic) 15 CAJ 400 396 5,940.00 0.00 0.00 0.00 6,000.00 5,940.00         6 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 Acido Mefenámico 500MG C/100 Tabs (Colín) 15 CAJ 1,600 1,537.5 23,062.50 0.00 0.00 0.00 24,000.00 23,062.50         7 42295451 - Guantes de pre(...)42295451 - Guantes de preparación para uso quirúrgico 2.3.9.3.01 Guantes de Examen C/100 Medium - Saba 1 CAJ 600 572.5 572.50 0.00 18 103.05 0.00 600.00 675.55         8 51171917 - Citrato de bis(...)51171917 - Citrato de bismuto ranitidina 2.3.4.1.01 Ranitidina 50 MG 2ML Amp (Ranicol) 100 UD 45 39 3,900.00 0.00 0.00 0.00 4,500.00 3,900.00         9 42295451 - Guantes de pre(...)42295451 - Guantes de preparación para uso quirúrgico 2.3.9.3.01 Porta Objeto Simple C/72 1 UD 370 360 360.00 0.00 18 64.80 0.00 370.00 424.80         10 51171911 - Sucralfato 2.3.4.1.01 Sucralfato 1G. x 30 Sobres 5 UD 1,400 1,323 6,615.00 0.00 0.00 0.00 7,000.00 6,615.00         11 51171911 - Sucralfato 2.3.4.1.01 Zidal Plus Sosps. Fco. 180ML 20 UD 430 396.5 7,930.00 0.00 0.00 0.00 8,600.00 7,930.00         12 51171911 - Sucralfato 2.3.4.1.01 Sumigran Plus X 100 Caps 15 UD 4,200 3,998 59,970.00 0.00 0.00 0.00 63,000.00 59,970.00         13 51111706 - Clorhidrato de(...)51111706 - Clorhidrato de mitoxantrona 2.3.4.1.01 Descongel 100 MG Cápsulas 15 UD 5,200 4,496 67,440.00 0.00 0.00 0.00 78,000.00 67,440.00         14 51111706 - Clorhidrato de(...)51111706 - Clorhidrato de mitoxantrona 2.3.4.1.01 Advil x 12 Gracias 1 UD 300 284 284.00 0.00 0.00 0.00 300.00 284.00         15 51111706 - Clorhidrato de(...)51111706 - Clorhidrato de mitoxantrona 2.3.4.1.01 Sertal Compuesto 100MG Cápsulas 18 UD 3,300 3,214 57,852.00 0.00 0.00 0.00 59,400.00 57,852.00         16 51111706 - Clorhidrato de(...)51111706 - Clorhidrato de mitoxantrona 2.3.4.1.01 Sertal Compuesto Tab 18 UD 2,500 2,260 40,680.00 0.00 0.00 0.00 45,000.00 40,680.00         17 51111706 - Clorhidrato de(...)51111706 - Clorhidrato de mitoxantrona 2.3.4.1.01 Cebión Masticable 12 Tabletas 4 UD 250 194 776.00 0.00 0.00 0.00 1,000.00 776.00         18 51111706 - Clorhidrato de(...)51111706 - Clorhidrato de mitoxantrona 2.3.4.1.01 Co-Miofex 10 Cápsulas 4 UD 900 684 2,736.00 0.00 0.00 0.00 3,600.00 2,736.00         19 51101599 - Cefixima 2.3.4.1.01 Antigripal 100 Tabletas 15 UD 1,450 1,349 20,235.00 0.00 0.00 0.00 21,750.00 20,235.00         20 51101599 - Cefixima 2.3.4.1.01 Noxpirin Plus x 100 Cápsulas 15 UD 2,100 1,896 28,440.00 0.00 0.00 0.00 31,500.00 28,440.00         21 51101599 - Cefixima 2.3.4.1.01 Zytec D-X 10 Tabletas 2 UD 1,200 989 1,978.00 0.00 0.00 0.00 2,400.00 1,978.00         22 51101599 - Cefixima 2.3.4.1.01 Fluimucil 600MG Oral x 20 Tabs 8 UD 2,100 1,998 15,984.00 0.00 0.00 0.00 16,800.00 15,984.00         23 42295451 - Guantes de pre(...)42295451 - Guantes de preparación para uso quirúrgico 2.3.9.3.01 Curita C/100 (Saba) 150 UD 150 123.5 18,525.00 0.00 0.00 0.00 22,500.00 18,525.00         24 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol Isopropílico 70 Gr. Fco 120ML 3,000 UD 30 29.5 88,500.00 0.00 0.00 0.00 90,000.00 88,500.00         25 11121802 - Algodón 2.3.1.3.03 Algodón Torunda 3,000 UD 10 8.95 26,850.00 0.00 0.00 0.00 30,000.00 26,850.00         26 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofen 600MG C/100 Tabs 300 UD 450 539.5 161,850.00 0.00 0.00 0.00 135,000.00 161,850.00         27 51101536 - Moxifloxacina (...)51101536 - Moxifloxacina clorhidrato 2.3.4.1.01 Dimenhidrato 50MG C/100 Tabs 300 UD 370 358.8 107,640.00 0.00 0.00 0.00 111,000.00 107,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/03/2017_12_21 p.m..Pdf Download 1y2.pdf 1y2.pdf Download 1y2.pdf 1y2.pdf Download Budget Setting   Back To Top 3DF437F7C31DF28AE3C0896361C27828E3A92D710E473C6C6AA503C1BA4F60B4_new