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.346986   Contract reference COREPOL-2019-00034   Contract description: SOLICITUD COMPRA PRODUCTOS FARMACÉUTICOS.   Type of Contract Goods   Contract Start: 12/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2019 17:00:00 ((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 COREPOL-CCC-CP-2019-0006   Request Title SOLICITUD COMPRA PRODUCTOS FARMACÉUTICOS.   Description PARA SER SUMINISTRADO A LOS PENSIONADOS Y JUBILADOS DE LA POLICÍA NACIONAL, Y SUS FAMILIARES DIRECTO QUE POR RAZONES DE SALUD LO REQUIERAN.   Business Operation Almacén y Suministro   Reply Reference ADQUISICIÓN DE PRODUCTOS FARMACÉUTICOS._EXT   Type of Contract GoodsDominicana   Contract Value 1,297,753 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL 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.721207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,297,753.00 0.00 0.00 0.00 1,502,180.00 1,297,753.00         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 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL JARABE 60 UD 321 429 25,740.00 0.00 0.00 0.00 19,260.00 25,740.00         28 51121733 - Valsartán 2.3.4.1.01 ECARDIL 10 MG X 30 COMPS 25 CAJ 1,001 667 16,675.00 0.00 0.00 0.00 25,025.00 16,675.00         29 51121733 - Valsartán 2.3.4.1.01 ECARDIL 20 MG X 30 COMPS 25 CAJ 1,313 731 18,275.00 0.00 0.00 0.00 32,825.00 18,275.00         30 51131506 - Eritropoyetina 2.3.4.1.01 ERITROPOYETINA - 2000 MG/1 AMP 60 CAJ 551.16 452 27,120.00 0.00 0.00 0.00 33,069.60 27,120.00         31 51131506 - Eritropoyetina 2.3.4.1.01 ERITROPOYETINA - 4000 MG/1 AMP 60 CAJ 843.46 844 50,640.00 0.00 0.00 0.00 50,607.60 50,640.00         35 51141618 - Clorhidrato de(...)51141618 - Clorhidrato de fluoxetina 2.3.4.1.01 FLUOXIL 20 MG X 20 COMPS 15 CAJ 800 1,443 21,645.00 0.00 0.00 0.00 12,000.00 21,645.00         36 51171502 - Magaldrato 2.3.4.1.01 GASIMEX SUSPENSIÓN 50 UD 700 550 27,500.00 0.00 0.00 0.00 35,000.00 27,500.00         58 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 NEFROTAL H X 28 COMPS 30 CAJ 1,380 1,380 41,400.00 0.00 0.00 0.00 41,400.00 41,400.00         59 51121740 - Nisoldipino 2.3.4.1.01 NITRENDIPINA 10 MG X 30 COMPS 45 CAJ 280 444 19,980.00 0.00 0.00 0.00 12,600.00 19,980.00         60 51121740 - Nisoldipino 2.3.4.1.01 NITRENDIPINA 20 MG X 30 COMPS 45 CAJ 350 577 25,965.00 0.00 0.00 0.00 15,750.00 25,965.00         61 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 20 MG X 35 CAPS 60 CAJ 1,124.13 1,125 67,500.00 0.00 0.00 0.00 67,447.80 67,500.00         6 51161616 - Betahistina 2.3.4.1.01 BOLARIA 16 MG X 20 COMPS 40 CAJ 520 524 20,960.00 0.00 0.00 0.00 20,800.00 20,960.00         8 51121733 - Valsartán 2.3.4.1.01 CARDIO K 320 X 30 COMPS 30 CAJ 3,549 1,347 40,410.00 0.00 0.00 0.00 106,470.00 40,410.00         11 51121733 - Valsartán 2.3.4.1.01 CARDIO K 320/12.5 MG X 30 COMPS 30 CAJ 1,519 1,519 45,570.00 0.00 0.00 0.00 45,570.00 45,570.00         12 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CEREVAS 25 CAJ 1,227 1,248 31,200.00 0.00 0.00 0.00 30,675.00 31,200.00         15 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 CORACOR ECA 10/20 MG X 30 TABS 34 CAJ 1,300 952 32,368.00 0.00 0.00 0.00 44,200.00 32,368.00         16 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 CORACOR ECA 5/10 MG X 30 TABS 35 CAJ 900 814 28,490.00 0.00 0.00 0.00 31,500.00 28,490.00         17 51121709 - Carvedilol 2.3.4.1.01 COROPRES 16 MG X 30 COMPS 25 CAJ 1,114 1,114 27,850.00 0.00 0.00 0.00 27,850.00 27,850.00         18 51121709 - Carvedilol 2.3.4.1.01 COROPRES 32/12.5 MG X 30 COMPS 25 CAJ 1,589 1,589 39,725.00 0.00 0.00 0.00 39,725.00 39,725.00         19 51121709 - Carvedilol 2.3.4.1.01 COROPRES 8 MG X 30 COMPS 25 CAJ 938 938 23,450.00 0.00 0.00 0.00 23,450.00 23,450.00         20 51121709 - Carvedilol 2.3.4.1.01 COROPRES AH 16/12.5 MG X 30 COMPS 25 CAJ 1,369 1,369 34,225.00 0.00 0.00 0.00 34,225.00 34,225.00         21 51121709 - Carvedilol 2.3.4.1.01 COROPRES H 32 MG X 30 COMPS 25 CAJ 1,589 1,589 39,725.00 0.00 0.00 0.00 39,725.00 39,725.00         44 51121733 - Valsartán 2.3.4.1.01 LODIPAR 10 MG 30 COMPS 30 CAJ 1,333 1,211 36,330.00 0.00 0.00 0.00 39,990.00 36,330.00         45 51121733 - Valsartán 2.3.4.1.01 LODIPAR 5 MG 30 COMPS 30 CAJ 1,034 940 28,200.00 0.00 0.00 0.00 31,020.00 28,200.00         53 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 NEFROTAL 100 MG X 28 COMPS 30 CAJ 1,512 1,512 45,360.00 0.00 0.00 0.00 45,360.00 45,360.00         54 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 NEFROTAL 50 MG X 28 COMPS 30 CAJ 1,288 1,288 38,640.00 0.00 0.00 0.00 38,640.00 38,640.00         55 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 NEFROTAL AH 100/10/25 MG X 30 COMPS 30 CAJ 1,715 1,715 51,450.00 0.00 0.00 0.00 51,450.00 51,450.00         56 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 NEFROTAL AM 100/5 MG X 30 COMPS 15 CAJ 1,541 1,542 23,130.00 0.00 0.00 0.00 23,115.00 23,130.00         63 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 PRESOLOL H 5/6.25 X 30 COMPS 60 CAJ 1,200 1,100 66,000.00 0.00 0.00 0.00 72,000.00 66,000.00         64 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 QUETIAZIC 100 MG X 30 COMPS 20 CAJ 3,061.5 1,924 38,480.00 0.00 0.00 0.00 61,230.00 38,480.00         66 51141706 - Citicolina 2.3.4.1.01 RILLER - 500 MG X 30 COMPS 40 CAJ 2,255 2,255 90,200.00 0.00 0.00 0.00 90,200.00 90,200.00         71 51151817 - Hidrocloruro d(...)51151817 - Hidrocloruro de tamsulosina 2.3.4.1.01 TAMSULON 0.4 X 30 COMPS 100 CAJ 2,500 1,657 165,700.00 0.00 0.00 0.00 250,000.00 165,700.00         78 51121707 - Verapamilo 2.3.4.1.01 VERAPRIL -40 MG X 100 10 CAJ 1,000 785 7,850.00 0.00 0.00 0.00 10,000.00 7,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO LETERAGO..pdf CONTRATO LETERAGO..pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER LETERAGO.pdf CUOTA A COMPROMETER LETERAGO.pdf Download Budget Setting   Back To Top 0BEA92892F2D6194970CB8E6BA0DD5DB8E98FAD034AE35C05B57B52C91F67674