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.206035   Contract reference PASAPORTES-2017-00119   Contract description: Medicamentos para la unidad médica de la Dirección General de Pasaportes.   Type of Contract Goods   Contract Start: 28/08/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2017 15:00:00 ((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-03-ComparacionDePrecios   Request Reference PASAPORTES-CCC-CP-2017-0015   Request Title Medicamentos para la unidad médica de la Dirección General de Pasaportes.   Description Medicamentos para la unidad médica de la Dirección General de Pasaportes.   Business Operation Unidad Médica   Reply Reference DASSA PHARMACEUTICAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 716,039.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon 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.313415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 716,039.48 0.00 0.00 0.00 1,100,225.00 716,039.48         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Acetaminofen 500mg c/100tabl 300 CAJ 800 245.7 73,710.00 0.00 0 0.00 0.00 240,000.00 73,710.00         2 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Alka-Seltzer c/30 tabl 0 CAJ 700 0 0.00 0.00 0 0.00 0.00 7,000.00 0.00         3 51241210 - Salicilato de (...)51241210 - Salicilato de metilo 2.3.4.1.01 Aspirina 81mg C/100 tabl 302 CAJ 900 419 126,538.00 0.00 0 0.00 0.00 271,800.00 126,538.00         4 51151719 - Pseudoefedrina 2.3.4.1.01 Broncochem antigripal c/100tabl 10 CAJ 2,000 1,349 13,490.00 0.00 0 0.00 0.00 20,000.00 13,490.00         5 51121703 - Captopril 2.3.4.1.01 Captopril 50mg C/100tabl 3 CAJ 1,942 719.36 2,158.08 0.00 0 0.00 0.00 5,826.00 2,158.08         6 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.7.2.03 Cebión c/12 sobres 15 CAJ 1,464 194 2,910.00 0.00 0 0.00 0.00 21,960.00 2,910.00         7 51151902 - Clorzoxazona 2.3.4.1.01 Co-Mioflex c/10tabl 10 CAJ 457 981 9,810.00 0.00 0 0.00 0.00 4,570.00 9,810.00         8 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 Diclofenac sod 100mg c/100tabl 5 CAJ 400 396 1,980.00 0.00 0 0.00 0.00 2,000.00 1,980.00         9 51161620 - Difenhidramina 2.3.4.1.01 Dramidom c/100tabl 5 CAJ 520 459.18 2,295.90 0.00 0 0.00 0.00 2,600.00 2,295.90         10 51161701 - Acetilcisteína 2.3.4.1.01 Fluimucil 600mg oral c/20 tabl 10 CAJ 1,365 1,998 19,980.00 0.00 0 0.00 0.00 20,475.00 19,980.00         11 51181706 - Hidrocortisona 2.3.4.1.01 Idroneomicil gotal 5mL 0 UD 400 0 0.00 0.00 0 0.00 0.00 400.00 0.00         12 51161606 - Loratadina 2.3.4.1.01 Loratadina 10mg c/100tabl 300 CAJ 1,000 928 278,400.00 0.00 0 0.00 0.00 310,000.00 278,400.00         13 51171904 - Clorhidrato de(...)51171904 - Clorhidrato de ranitidina 2.3.4.1.01 Ranitidina 150mg c/100tabl 155 CAJ 995 898.5 139,267.50 0.00 0 0.00 0.00 154,225.00 139,267.50         14 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Sertal Compuesto c/100tabl 10 CAJ 2,200 2,260 22,600.00 0.00 0 0.00 0.00 22,000.00 22,600.00         15 51142001 - Acetaminofén 2.3.4.1.01 Winasorb ultra 100mg c/100tabl 10 CAJ 1,000 1,894 18,940.00 0.00 0 0.00 0.00 10,000.00 18,940.00         16 51171503 - Hidróxido de m(...)51171503 - Hidróxido de magnesio 2.3.4.1.01 Zidal Plus 180mL 10 UD 300 396 3,960.00 0.00 0 0.00 0.00 3,000.00 3,960.00         17 42171910 - Estuches param(...)42171910 - Estuches paramédicos para servicios médicos de emergencia 2.3.9.3.01 Glucómetro 0 UD 2,500 0 0.00 0.00 0 0.00 0.00 2,500.00 0.00         18 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 Papel para camilla 45cm x 50m 0 UD 1,869 0 0.00 0.00 0 0.00 0.00 1,869.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1y2.pdf 1y2.pdf Download 1y2.pdf 1y2.pdf Download Budget Setting   Back To Top 396F03BD67C2F6F710C510AA3AD2F80E4552CB89BA5B13B5DDFEADAA9374373B_new