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.347034   Contract reference COREPOL-2019-00036   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 SOLICITUD COMPRA PRODUCTOS FARMACÉUTICOS._EXT   Type of Contract GoodsDominicana   Contract Value 1,763,724 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.721520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,763,724.00 0.00 0.00 0.00 1,765,026.75 1,763,724.00         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         3 51121733 - Valsartán 2.3.4.1.01 ARGENTAL PLUS 25 G 40 UD 525 524 20,960.00 0.00 0.00 0.00 21,000.00 20,960.00         32 51101522 - Claritromicina 2.3.4.1.01 EUROGASTRO 1G X 30 TABS 5 CAJ 1,127 1,126 5,630.00 0.00 0.00 0.00 5,635.00 5,630.00         33 51101522 - Claritromicina 2.3.4.1.01 EUROGASTRO SUSPENSION 1G 5ML 25 UD 1,050 1,050 26,250.00 0.00 0.00 0.00 26,250.00 26,250.00         34 51141604 - Mirtazapina 2.3.4.1.01 EUTEBROL 20 MG X 30 COMPS 30 CAJ 3,000 2,998 89,940.00 0.00 0.00 0.00 90,000.00 89,940.00         1 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 LUPRON 7.5 MG. 10 CAJ 16,190 16,182 161,820.00 0.00 0.00 0.00 161,900.00 161,820.00         62 51121904 - Nifedipina 2.3.4.1.01 PRESNIFE RETARD 60 MG X 30 TABS 30 CAJ 705.6 701.5 21,045.00 0.00 0.00 0.00 21,168.00 21,045.00         5 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 ATDOS H 160/12.5 X 30 TABS 45 CAJ 1,100 1,097 49,365.00 0.00 0.00 0.00 49,500.00 49,365.00         7 51111802 - Bicalutamida 2.3.4.1.01 BUNIDE 150 MG 30 COMPS 18 CAJ 3,050 3,048 54,864.00 0.00 0.00 0.00 54,900.00 54,864.00         10 51121733 - Valsartán 2.3.4.1.01 CARDIO K 160 MG X 30 COMPS 40 CAJ 2,350 2,349 93,960.00 0.00 0.00 0.00 94,000.00 93,960.00         13 51131708 - Cilostazol 2.3.4.1.01 CILOSTAL 50 MG X 30 COMPS 21 CAJ 3,170 3,168 66,528.00 0.00 0.00 0.00 66,570.00 66,528.00         14 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 CORACOR ECA 10/10 MG X 30 TABS 35 CAJ 900 898 31,430.00 0.00 0.00 0.00 31,500.00 31,430.00         22 51121709 - Carvedilol 2.3.4.1.01 DALTREX-K 100/400 MG 5 CAJ 700 700 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         23 51121733 - Valsartán 2.3.4.1.01 DICRON C GEL 10 MG X 30 G 2 UD 1,235 1,234 2,468.00 0.00 0.00 0.00 2,470.00 2,468.00         24 51141507 - Fenitoína 2.3.4.1.01 DILANTIN 100 MG X 100 COMPS 10 CAJ 2,200 2,198 21,980.00 0.00 0.00 0.00 22,000.00 21,980.00         25 51141507 - Fenitoína 2.3.4.1.01 DILOBEN D 10/160/25 X 30 TABS 30 CAJ 1,081.25 1,080 32,400.00 0.00 0.00 0.00 32,437.50 32,400.00         26 51141507 - Fenitoína 2.3.4.1.01 DOXIUM 500 MG X 30 CAPS 5 CAJ 1,530 1,528 7,640.00 0.00 0.00 0.00 7,650.00 7,640.00         27 51141507 - Fenitoína 2.3.4.1.01 DUREA 500 MG 2 CAJ 5,500 5,499 10,998.00 0.00 0.00 0.00 11,000.00 10,998.00         37 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 GLISULIN XR 750 X 30 TABS 20 CAJ 1,680 1,677 33,540.00 0.00 0.00 0.00 33,600.00 33,540.00         38 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 IBERYL 150 MG X 30 COMPS 30 CAJ 2,322 2,320 69,600.00 0.00 0.00 0.00 69,660.00 69,600.00         39 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 IBERYL 300 MG X 30 COMPS 30 CAJ 2,448 2,449 73,470.00 0.00 0.00 0.00 73,440.00 73,470.00         40 51131713 - Monohidrato hi(...)51131713 - Monohidrato hidrocloruro tirofibán 2.3.4.1.01 IDENA 150 MG X 1 COMP 10 UD 2,975 2,974 29,740.00 0.00 0.00 0.00 29,750.00 29,740.00         41 51181506 - Insulina 2.3.4.1.01 INSULINA 70/30 20 UD 700 700 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         42 51181506 - Insulina 2.3.4.1.01 INSULINA LANTUS 1/100ML 10 UD 2,615 2,613 26,130.00 0.00 0.00 0.00 26,150.00 26,130.00         43 51181506 - Insulina 2.3.4.1.01 INSULINA NPH 50 UD 710 709 35,450.00 0.00 0.00 0.00 35,500.00 35,450.00         46 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 MEPROLOL 100 MG X 30 COMPS 25 CAJ 3,192 3,190 79,750.00 0.00 0.00 0.00 79,800.00 79,750.00         48 51131515 - Hemina o hemat(...)51131515 - Hemina o hematina 2.3.4.1.01 METHYCOBAL 500 MG X 100 COMPS 5 CAJ 3,550 3,548 17,740.00 0.00 0.00 0.00 17,750.00 17,740.00         49 51181713 - Prednisona 2.3.4.1.01 METICORTEN 20 MG 30 COMPS 3 CAJ 3,388.75 3,387 10,161.00 0.00 0.00 0.00 10,166.25 10,161.00         50 51101524 - Bacitracina zi(...)51101524 - Bacitracina zinc 2.3.4.1.01 MILORIX CREMA 20 MG 20 UD 540 540 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00         51 51161805 - Carbocisteína 2.3.4.1.01 MUCOPRONT 200 ML JARABE 60 UD 500 500 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         52 51161805 - Carbocisteína 2.3.4.1.01 NABIL 10 MG X 28 TABS 10 UD 900 899 8,990.00 0.00 0.00 0.00 9,000.00 8,990.00         57 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 NEFROTAL AM 50/5 MG X 30 COMPS 15 CAJ 1,620 1,619 24,285.00 0.00 0.00 0.00 24,300.00 24,285.00         65 51241115 - Timolol 2.3.4.1.01 REFRESH TEARS (GOTAS) 15ML 10 UD 610 610 6,100.00 0.00 0.00 0.00 6,100.00 6,100.00         67 51121509 - Propafenona 2.3.4.1.01 RYTMONORM 150 MG X 30 COMPS 5 CAJ 2,350 2,349 11,745.00 0.00 0.00 0.00 11,750.00 11,745.00         68 51101524 - Bacitracina zi(...)51101524 - Bacitracina zinc 2.3.4.1.01 SAW PALMETTO 500 MG X 90 CAPS (FRASCO) 5 UD 1,095 1,095 5,475.00 0.00 0.00 0.00 5,475.00 5,475.00         69 51161703 - Budesonida 2.3.4.1.01 SYMBICORT 160 MG 5 UD 4,280 4,278 21,390.00 0.00 0.00 0.00 21,400.00 21,390.00         70 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 SYNTHROID 112 MCG X 30 TABS 25 CAJ 2,875 2,874 71,850.00 0.00 0.00 0.00 71,875.00 71,850.00         72 51151817 - Hidrocloruro d(...)51151817 - Hidrocloruro de tamsulosina 2.3.4.1.01 TAMSULON DUO X 30 COMPS 100 CAJ 2,350 2,349 234,900.00 0.00 0.00 0.00 235,000.00 234,900.00         73 51241115 - Timolol 2.3.4.1.01 TIMOX D (GOTAS) 10 UD 1,100 1,100 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         74 51151604 - Clorhidrato de(...)51151604 - Clorhidrato de trihexifenidilo 2.3.4.1.01 TREMOL 5 MG 30 COMPS 20 CAJ 422 421 8,420.00 0.00 0.00 0.00 8,440.00 8,420.00         75 51181713 - Prednisona 2.3.4.1.01 TRUVERA 0.5 MG X 30 CAPS 30 CAJ 1,658 1,657 49,710.00 0.00 0.00 0.00 49,740.00 49,710.00         76 51131705 - Dipiridamol 2.3.4.1.01 VENOSMIL 200 MG X 20 50 CAJ 2,350 2,348 117,400.00 0.00 0.00 0.00 117,500.00 117,400.00         77 51131705 - Dipiridamol 2.3.4.1.01 VENOSMIL GEL 50 CAJ 1,115 1,114 55,700.00 0.00 0.00 0.00 55,750.00 55,700.00         79 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 VILDINA 50 MG 1/30 28 CAJ 200 200 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO M&E.pdf CONTRATO M&E.pdf Download CUOTA A COMPROMETER M &E.pdf CUOTA A COMPROMETER M &E.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top 0BEA92892F2D6194970CB8E6BA0DD5DB8E98FAD034AE35C05B57B52C91F67674