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.306705   Contract reference PASP-2019-00016   Contract description:   Type of Contract Goods   Contract Start: 14/03/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 08:00:00 ((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 PASP-DAF-CM-2019-0001   Request Title ADQUISICIÓN DE MEDICAMENTOS PARA DONACIÓN   Description ADQUISICIÓN DE MEDICAMENTOS PARA DONACIÓN   Business Operation Dirección Administrativo   Reply Reference B2M,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 990,269.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.646503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 990,269.25 0.00 0.00 0.00 989,833.00 990,269.25         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 51141505 - Fenobarbital 2.3.4.1.01 IPNOPAN JARABE 30 UD 897 897 26,910.00 0.00 0 0.00 0.00 26,910.00 26,910.00         2 51141505 - Fenobarbital 2.3.4.1.01 QUETIAPINA 200 MG 20 CAJ 2,800 2,800 56,000.00 0.00 0 0.00 0.00 56,000.00 56,000.00         3 51141505 - Fenobarbital 2.3.4.1.01 DIVAL JARABE 15 UD 730.5 730.5 10,957.50 0.00 0 0.00 0.00 10,957.50 10,957.50         4 51141505 - Fenobarbital 2.3.4.1.01 ARIPRIPAZOL 10 MG 15 CAJ 1,008 1,008 15,120.00 0.00 0 0.00 0.00 15,120.00 15,120.00         5 51141505 - Fenobarbital 2.3.4.1.01 DIOCAN 2 MG 10 CAJ 950 950 9,500.00 0.00 0 0.00 0.00 9,500.00 9,500.00         6 51141505 - Fenobarbital 2.3.4.1.01 PROLOPA 250 MG 8 CAJ 1,761.5 1,761.5 14,092.00 0.00 0 0.00 0.00 14,092.00 14,092.00         7 51141505 - Fenobarbital 2.3.4.1.01 TERGRETOL CARBIMAZEPINA 400 MG 35 CAJ 1,766.37 1,766.37 61,822.95 0.00 0 0.00 0.00 61,822.95 61,822.95         8 51141505 - Fenobarbital 2.3.4.1.01 RISPERIDONA 2 MG 15 CAJ 646 646 9,690.00 0.00 0 0.00 0.00 9,690.00 9,690.00         9 51141505 - Fenobarbital 2.3.4.1.01 RIVOTRIL GOTAS 8 UD 1,514 1,514 12,112.00 0.00 0 0.00 0.00 12,112.00 12,112.00         10 51141505 - Fenobarbital 2.3.4.1.01 SALBUTAMOL JARABE 10 UD 200.5 243.5 2,435.00 0.00 0 0.00 0.00 2,005.00 2,435.00         11 51141505 - Fenobarbital 2.3.4.1.01 VALPAKINE 500 MG /40 TAB 15 CAJ 1,791.4 1,791.4 26,871.00 0.00 0 0.00 0.00 26,871.00 26,871.00         12 51141505 - Fenobarbital 2.3.4.1.01 VENOFER 100 MG AMP 30 CAJ 4,006.5 4,006.5 120,195.00 0.00 0 0.00 0.00 120,195.00 120,195.00         13 51141505 - Fenobarbital 2.3.4.1.01 MERISLON 100 MG X 100 8 CAJ 1,820 1,820 14,560.00 0.00 0 0.00 0.00 14,560.00 14,560.00         14 51141505 - Fenobarbital 2.3.4.1.01 CROMATONBIC AMPOLLA X 10 10 CAJ 866.5 866.5 8,665.00 0.00 0 0.00 0.00 8,665.00 8,665.00         15 51141505 - Fenobarbital 2.3.4.1.01 GERIATRIC 100 MG X 100 8 CAJ 3,300 3,300 26,400.00 0.00 0 0.00 0.00 26,400.00 26,400.00         16 51141505 - Fenobarbital 2.3.4.1.01 FLUIMISIL SOBRE 600 MG X 20 TAB 8 CAJ 1,505.5 1,505.5 12,044.00 0.00 0 0.00 0.00 12,044.00 12,044.00         17 51141505 - Fenobarbital 2.3.4.1.01 KEOTAN-H 300 MG 8 CAJ 1,677 1,677 13,416.00 0.00 0 0.00 0.00 13,416.00 13,416.00         18 51141505 - Fenobarbital 2.3.4.1.01 NITENSOR 60 MG X 50 8 CAJ 2,100.2 2,100.2 16,801.60 0.00 0 0.00 0.00 16,801.60 16,801.60         19 51141505 - Fenobarbital 2.3.4.1.01 SEDOXIL 1 MG X 60 10 CAJ 375.1 375.1 3,751.00 0.00 0 0.00 0.00 3,751.00 3,751.00         20 51141505 - Fenobarbital 2.3.4.1.01 KEPRA 500 ML X TAB 10 CAJ 2,794.95 2,794.95 27,949.50 0.00 0 0.00 0.00 27,949.50 27,949.50         21 51141505 - Fenobarbital 2.3.4.1.01 CLONAJIN 15 CAJ 6,650.7 6,650.7 99,760.50 0.00 0 0.00 0.00 99,760.50 99,760.50         22 51141505 - Fenobarbital 2.3.4.1.01 EPAMIN 10 CAJ 897 897 8,970.00 0.00 0 0.00 0.00 8,970.00 8,970.00         23 51141505 - Fenobarbital 2.3.4.1.01 CARDESAR H 32/25 X 50 8 CAJ 3,473 3,473 27,784.00 0.00 0 0.00 0.00 27,784.00 27,784.00         24 51141505 - Fenobarbital 2.3.4.1.01 NIFEDICOR RETARD 20 MG X 50 8 CAJ 1,200 1,200 9,600.00 0.00 0 0.00 0.00 9,600.00 9,600.00         25 51141505 - Fenobarbital 2.3.4.1.01 OLENTEL /CLOPIDOGREL 75 MG 8 CAJ 1,694.95 1,694.95 13,559.60 0.00 0 0.00 0.00 13,559.60 13,559.60         26 51141505 - Fenobarbital 2.3.4.1.01 ARIMEX 1 MG X 28 6 CAJ 12,831.5 12,831.5 76,989.00 0.00 0 0.00 0.00 76,989.00 76,989.00         27 51141505 - Fenobarbital 2.3.4.1.01 KEPRA JARABE 10 UD 4,862.1 4,862.1 48,621.00 0.00 0 0.00 0.00 48,621.00 48,621.00         28 51141505 - Fenobarbital 2.3.4.1.01 XARELTON 15 MG X 28 4 CAJ 5,100.1 5,100.1 20,400.40 0.00 0 0.00 0.00 20,400.40 20,400.40         29 51141505 - Fenobarbital 2.3.4.1.01 LAXIS 40 MG 110 TAB TIRAS 12 UD 410.5 410.68 4,928.16 0.00 0 0.00 0.00 4,926.00 4,928.16         30 51141505 - Fenobarbital 2.3.4.1.01 ALDACTONE-A 25 MG/30 4 CAJ 1,613 1,613 6,452.00 0.00 0 0.00 0.00 6,452.00 6,452.00         31 51141505 - Fenobarbital 2.3.4.1.01 DIGOXINA 0.25 MG X 30 4 CAJ 1,900 1,900 7,600.00 0.00 0 0.00 0.00 7,600.00 7,600.00         32 51141505 - Fenobarbital 2.3.4.1.01 CONCOR 5 MG X 30 4 CAJ 2,684.5 2,684.5 10,738.00 0.00 0 0.00 0.00 10,738.00 10,738.00         33 51141505 - Fenobarbital 2.3.4.1.01 RAMIPRIL 2.5 MG X 30 4 CAJ 930 930.02 3,720.08 0.00 0 0.00 0.00 3,720.00 3,720.08         34 51141505 - Fenobarbital 2.3.4.1.01 GLIMPINE 2.0 X 30 4 CAJ 490 490 1,960.00 0.00 0 0.00 0.00 1,960.00 1,960.00         35 51141505 - Fenobarbital 2.3.4.1.01 HIDROCLOROTIAZIDA 25 MG X 100 6 CAJ 1,002 1,002 6,012.00 0.00 0 0.00 0.00 6,012.00 6,012.00         36 51141505 - Fenobarbital 2.3.4.1.01 ANLODIPINA 5 MG X 100 8 CAJ 2,000 2,000 16,000.00 0.00 0 0.00 0.00 16,000.00 16,000.00         37 51141505 - Fenobarbital 2.3.4.1.01 PLAVIX 75 MG X 28 4 CAJ 2,969.5 2,969.5 11,878.00 0.00 0 0.00 0.00 11,878.00 11,878.00         38 51141505 - Fenobarbital 2.3.4.1.01 LEXAPRO 10 MG X 28 4 CAJ 3,752 3,752 15,008.00 0.00 0 0.00 0.00 15,008.00 15,008.00         39 51141505 - Fenobarbital 2.3.4.1.01 VALTAN 320 X 30 5 CAJ 1,586.5 1,586.5 7,932.50 0.00 0 0.00 0.00 7,932.50 7,932.50         40 51141505 - Fenobarbital 2.3.4.1.01 PANTECTA X 28 6 CAJ 5,083.5 5,083.5 30,501.00 0.00 0 0.00 0.00 40,668.00 30,501.00         41 51141505 - Fenobarbital 2.3.4.1.01 JARLA M 50 MG/500 MG/ 56 4 CAJ 2,860.5 2,861.51 11,446.04 0.00 0 0.00 0.00 11,442.00 11,446.04         42 51141505 - Fenobarbital 2.3.4.1.01 ZOMETA FRASCO 3 UD 20,372.15 20,372.14 61,116.42 0.00 0 0.00 0.00 61,116.45 61,116.42 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/03/2019_12_40 p.m..Pdf Download Preventivo.pdf Preventivo.pdf Download B2M.pdf B2M.pdf Download ADJUDICACION MEDICAMENTOS.pdf ADJUDICACION MEDICAMENTOS.pdf Download Budget Setting   Back To Top C9CB5FA13D6A36A01E7F47C1974B5715CB3A737B6B57E1A42FC00B5E8260B54B