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.305216   Contract reference REPOL-2019-00005   Contract description: Adquisicion de Productos Farmaceuticos   Type of Contract Goods   Contract Start: 07/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference REPOL-CCC-CP-2019-0002   Request Title Solicitud compra de Productos Farmacéuticos   Description Solicitud compra de Productos Farmacéuticos para los pensionados y demás familiares   Business Operation Departamento de Suministro   Reply Reference Solicitud compra de Productos Farmacéuticos_EXT   Type of Contract GoodsDominicana   Contract Value 1,631,316.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/03/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Lic. Rafael Ravelo, esq. Av. Correa y Cidrón, Zn. Universitaria, Plaza Seguridad Social P. N. 10103 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Adquisición de Productos Farmacéuticos. Catalogue Items   Back To Top     1   DO1.PCCNTR.641604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,631,316.72 0.00 0.00 0.00 1,920,600.00 1,631,316.72         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         2 51121753 - Irbesartán 2.3.4.1.01 Aprovasc 300/10 mg x 30 tb 10 UD 4,800 4,310 43,100.00 0.00 0.00 0.00 48,000.00 43,100.00         8 51142131 - Celecoxib 2.3.4.1.01 Celeco 400 mg x 30 tb 15 UD 3,700 3,452.89 51,793.35 0.00 0.00 0.00 55,500.00 51,793.35         21 51171911 - Sucralfato 2.3.4.1.01 Eurogastro 1 gr x 5 ml 50 UD 1,600 1,372 68,600.00 0.00 0.00 0.00 80,000.00 68,600.00         22 51141715 - Clozapina 2.3.4.1.01 Eutebrol 20 mg x 30 tb 25 UD 3,150 2,808 70,200.00 0.00 0.00 0.00 78,750.00 70,200.00         23 51181608 - Levotiroxina 2.3.4.1.01 Eutirox 125 mg x 30 tb 25 UD 2,500 2,154 53,850.00 0.00 0.00 0.00 62,500.00 53,850.00         25 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 Galvus met 50/850 x 30 tb 25 UD 4,900 4,437 110,925.00 0.00 0.00 0.00 122,500.00 110,925.00         26 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 Glisulin XR 750 x 30 tb 30 UD 1,800 1,534 46,020.00 0.00 0.00 0.00 54,000.00 46,020.00         27 51241114 - Clorhidrato de(...)51241114 - Clorhidrato de pilocarpina 2.3.4.1.01 Humylub 15 ml 30 UD 960 798 23,940.00 0.00 0.00 0.00 28,800.00 23,940.00         28 51181506 - Insulina 2.3.4.1.01 Insulina 70/30 25 UD 1,200 928 23,200.00 0.00 0.00 0.00 30,000.00 23,200.00         29 51181506 - Insulina 2.3.4.1.01 Insulina NPH 25 UD 1,400 1,175 29,375.00 0.00 0.00 0.00 35,000.00 29,375.00         30 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 Janumet 50/500 mg x 28 tb 5 UD 5,400 4,995 24,975.00 0.00 0.00 0.00 27,000.00 24,975.00         33 51181810 - Acetato de clo(...)51181810 - Acetato de clormadinona 2.3.4.1.01 Lupron 22.5 mg 4 UD 70,000 62,995 251,980.00 0.00 0.00 0.00 280,000.00 251,980.00         34 51181810 - Acetato de clo(...)51181810 - Acetato de clormadinona 2.3.4.1.01 Lupron 7.5 mg 4 UD 25,000 22,809.38 91,237.52 0.00 0.00 0.00 100,000.00 91,237.52         35 51181713 - Prednisona 2.3.4.1.01 Meticorten 20 mg x 30 tb 2 UD 5,000 4,375 8,750.00 0.00 0.00 0.00 10,000.00 8,750.00         37 51121614 - Mononitrato de(...)51121614 - Mononitrato de isosorbida 2.3.4.1.01 Monobide 40 mg x 30 tb 25 UD 1,590 1,070.68 26,767.00 0.00 0.00 0.00 39,750.00 26,767.00         38 51121726 - Indapamida 2.3.4.1.01 Natrilix Sr x 30 tb 10 UD 2,600 2,235 22,350.00 0.00 0.00 0.00 26,000.00 22,350.00         42 51141714 - Piracetam 2.3.4.1.01 Nootrox 1200 x 30 tb 25 UD 2,150 1,803.57 45,089.25 0.00 0.00 0.00 53,750.00 45,089.25         43 51141714 - Piracetam 2.3.4.1.01 Nootrox 800 x 30 tb 25 UD 1,460 1,275 31,875.00 0.00 0.00 0.00 36,500.00 31,875.00         45 51121904 - Nifedipina 2.3.4.1.01 Presnifer Retard 60 mg x 30 tb 75 UD 1,600 1,275 95,625.00 0.00 0.00 0.00 120,000.00 95,625.00         46 51121904 - Nifedipina 2.3.4.1.01 Presnifer Retard 30 mg x 30 tb 75 UD 1,450 750 56,250.00 0.00 0.00 0.00 108,750.00 56,250.00         48 51241105 - Carbachol 2.3.4.1.01 Refresh tears 5 UD 900 750 3,750.00 0.00 0.00 0.00 4,500.00 3,750.00         49 51121509 - Propafenona 2.3.4.1.01 Rytmonorm 150 mg x 30 tb 5 UD 3,000 2,640.62 13,203.10 0.00 0.00 0.00 15,000.00 13,203.10         54 51161507 - Formoterol 2.3.4.1.01 Symbicort 320/9 x 60 dosis 5 UD 4,800 4,260.68 21,303.40 0.00 0.00 0.00 24,000.00 21,303.40         55 51241115 - Timolol 2.3.4.1.01 Timox D 5 ml 5 UD 1,700 1,390.61 6,953.05 0.00 0.00 0.00 8,500.00 6,953.05         57 51151817 - Hidrocloruro d(...)51151817 - Hidrocloruro de tamsulosina 2.3.4.1.01 Veltam Plus x 30 tb 75 UD 3,900 3,509.31 263,198.25 0.00 0.00 0.00 292,500.00 263,198.25         58 51131705 - Dipiridamol 2.3.4.1.01 Venosmil 200 mg x 20 tb 40 UD 1,900 1,476.68 59,067.20 0.00 0.00 0.00 76,000.00 59,067.20         59 51131705 - Dipiridamol 2.3.4.1.01 Venosmil gel 20 gr 40 UD 1,400 1,157.68 46,307.20 0.00 0.00 0.00 56,000.00 46,307.20         60 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 Vildina 50 mg x 30 tb 10 UD 2,300 1,856 18,560.00 0.00 0.00 0.00 23,000.00 18,560.00         61 51131616 - Tinzaparina só(...)51131616 - Tinzaparina sódica 2.3.4.1.01 Xarelto 20 mg x 30 tb 3 UD 8,100 7,690.8 23,072.40 0.00 0.00 0.00 24,300.00 23,072.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11) CONTRATO NAVEO.pdf 11) CONTRATO NAVEO.pdf Download Certificado de cuota Naveo.pdf Certificado de cuota Naveo.pdf Download Budget Setting   Back To Top CF50BC970AE848426999B9BD7E8031461F7F9DD822605036EEA393D368471C11