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.381514   Contract reference REPOL-2019-00036   Contract description: Adquisicion de Productos Farmaceuticos.   Type of Contract Goods   Contract Start: 15/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2020 12:00:00 ((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-2019-0010   Request Title ADQUISICIÔN DE MÊDICAMENTOS   Description ADQUISICIÔN DE MÊDICAMENTOS   Business Operation Departamento de Suministro   Reply Reference LETERAGO_EXT   Type of Contract GoodsDominicana   Contract Value 1,507,210 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 15/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2019 12:00:00 ((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   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE PRODUCTOS FARMACÉUTICOS, PARA SER UTILIZADOS EN LOS PENSIONADOS DE ESCASOS RECURSOS, PERTENECIENTES A LA RESERVA DE LA POLICÍA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.781541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,507,210.00 0.00 0.00 0.00 2,112,792.60 1,507,210.00         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         1 51142139 - Meclofenamato (...)51142139 - Meclofenamato sódico 2.3.4.1.01 AIR PLUS REVOLUCIER X 60 TB 20 UD 2,080 1,429 28,580.00 0.00 0.00 0.00 41,600.00 28,580.00         2 51142139 - Meclofenamato (...)51142139 - Meclofenamato sódico 2.3.4.1.01 ALOPURINOL 300 MG X 20 TB 7 UD 1,525 1,154 8,078.00 0.00 0.00 0.00 10,675.00 8,078.00         7 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 ATENOLOL COMP. X 30 TB 50 UD 572 424 21,200.00 0.00 0.00 0.00 28,600.00 21,200.00         9 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 CARVILAR 12.5 MG X 30 TB 50 UD 1,066 788 39,400.00 0.00 0.00 0.00 53,300.00 39,400.00         10 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CARVILAR 25 MG X 30 TB 50 UD 1,472 977 48,850.00 0.00 0.00 0.00 73,600.00 48,850.00         11 51142149 - Glucosamina 2.3.4.1.01 CARVILAR 6.25 MG X 30 TB 50 UD 767 568 28,400.00 0.00 0.00 0.00 38,350.00 28,400.00         13 51121707 - Verapamilo 2.3.4.1.01 CELECOXIB 400 MG X 30 TB O COXAL 200 MG. 50 UD 3,452 1,587 79,350.00 0.00 0.00 0.00 172,600.00 79,350.00         14 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 CEREVAS 75 MG X 30 TB 100 UD 1,620 1,248 124,800.00 0.00 0.00 0.00 162,000.00 124,800.00         15 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 CITRAC 100 MG X 30 TB O KRITEL 100 MG X 30 COMPS. 20 UD 1,450 939 18,780.00 0.00 0.00 0.00 29,000.00 18,780.00         16 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 COROPRES 32/12.5 MG X 30 TB 10 UD 1,975 1,589 15,890.00 0.00 0.00 0.00 19,750.00 15,890.00         17 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 DEFLARIN 30 MG X 10 TB 10 UD 2,235.2 1,344 13,440.00 0.00 0.00 0.00 22,352.00 13,440.00         19 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 DIVALS 500 MG X 30 TB 10 UD 1,360 989 9,890.00 0.00 0.00 0.00 13,600.00 9,890.00         20 51181608 - Levotiroxina 2.3.4.1.01 EDAGAN 100 MG X 30 TB 30 UD 2,730 2,020 60,600.00 0.00 0.00 0.00 81,900.00 60,600.00         21 51121740 - Nisoldipino 2.3.4.1.01 EDAGAN 200 MG X 3 TB 30 UD 3,675 2,837 85,110.00 0.00 0.00 0.00 110,250.00 85,110.00         22 51121726 - Indapamida 2.3.4.1.01 EDAGAN 25 MG X 30 TB 30 UD 1,456 1,077 32,310.00 0.00 0.00 0.00 43,680.00 32,310.00         26 51111601 - Cladribina 2.3.4.1.01 FORVEL PLUS 850/4 MG X 30 TB 30 UD 1,062.5 835 25,050.00 0.00 0.00 0.00 31,875.00 25,050.00         27 51171905 - Cisapride 2.3.4.1.01 GACELA 150 MG X 30 TB 15 UD 2,760 1,876 28,140.00 0.00 0.00 0.00 41,400.00 28,140.00         28 51121806 - Pravastatina d(...)51121806 - Pravastatina de sodio 2.3.4.1.01 GACELA 300 MG X 30 TB 15 UD 3,220 2,617 39,255.00 0.00 0.00 0.00 48,300.00 39,255.00         29 51181522 - Maleato de ros(...)51181522 - Maleato de rosiglitazona 2.3.4.1.01 GACELA 75 MG X 30 TB 10 UD 1,975 1,559 15,590.00 0.00 0.00 0.00 19,750.00 15,590.00         32 51161616 - Betahistina 2.3.4.1.01 GIVOTAN 100 MG /5 ML SUSP. 10 UD 546 404 4,040.00 0.00 0.00 0.00 5,460.00 4,040.00         35 51121753 - Irbesartán 2.3.4.1.01 GOVAL 1 ML GOTAS 10 UD 781.76 611 6,110.00 0.00 0.00 0.00 7,817.60 6,110.00         36 51121753 - Irbesartán 2.3.4.1.01 GOVAL 2 MG X 30 TB 10 UD 1,168 913 9,130.00 0.00 0.00 0.00 11,680.00 9,130.00         40 51142121 - Diclofenaco 2.3.4.1.01 IDENA 150 MG X 1 TB O DENUAL 150 X 2 CAPS. 5 UD 4,365 2,479 12,395.00 0.00 0.00 0.00 21,825.00 12,395.00         43 51121733 - Valsartán 2.3.4.1.01 KAMILLOSAN 30 ML SPRAY 10 UD 1,346.8 997 9,970.00 0.00 0.00 0.00 13,468.00 9,970.00         44 51121733 - Valsartán 2.3.4.1.01 KEFENTECH PARCHE X 7 7 UD 1,467 1,086 7,602.00 0.00 0.00 0.00 10,269.00 7,602.00         45 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 LUSTATIN 20 MG X 30 TB O LIPARON 20MG X 30 COMPS 5 UD 2,275 1,846 9,230.00 0.00 0.00 0.00 11,375.00 9,230.00         46 51141727 - Mesilato de zi(...)51141727 - Mesilato de ziprasidona 2.3.4.1.01 MELONAX 15 MG X 30 TB 30 UD 4,598 3,402 102,060.00 0.00 0.00 0.00 137,940.00 102,060.00         48 51141714 - Piracetam 2.3.4.1.01 MIGRADORIXINA X 100 TB 5 UD 3,600 2,789 13,945.00 0.00 0.00 0.00 18,000.00 13,945.00         49 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 MIODAR 200 MG X 30 TB 10 UD 985 732 7,320.00 0.00 0.00 0.00 9,850.00 7,320.00         51 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 NITRENDIPINA 20 MG X 30 TB 10 UD 893 577 5,770.00 0.00 0.00 0.00 8,930.00 5,770.00         55 51121709 - Carvedilol 2.3.4.1.01 OTOGESIC 10 ML GOTAS 10 UD 410 290 2,900.00 0.00 0.00 0.00 4,100.00 2,900.00         58 51121715 - Enalapril 2.3.4.1.01 PEXABREL 160/5 MG X 30 TB 20 UD 2,387.2 1,865 37,300.00 0.00 0.00 0.00 47,744.00 37,300.00         59 51121704 - Lisinopril 2.3.4.1.01 PEXABREL 160/5/12.5 MG X 30 TB 15 UD 2,436.8 1,865 27,975.00 0.00 0.00 0.00 36,552.00 27,975.00         60 51121704 - Lisinopril 2.3.4.1.01 PEXABREL 320 MG X 30 TB 25 UD 1,723.2 1,347 33,675.00 0.00 0.00 0.00 43,080.00 33,675.00         63 51121704 - Lisinopril 2.3.4.1.01 PRESOLOL 10 MG X 30 TB 25 UD 1,587.2 1,241 31,025.00 0.00 0.00 0.00 39,680.00 31,025.00         64 51121730 - Ramipril 2.3.4.1.01 PRESOLOL 5 MG X 30 TB 25 UD 1,241.6 972 24,300.00 0.00 0.00 0.00 31,040.00 24,300.00         65 51121730 - Ramipril 2.3.4.1.01 PRESOLOL H 10/12.5 MG X 30 25 UD 1,660.8 1,298 32,450.00 0.00 0.00 0.00 41,520.00 32,450.00         66 51121730 - Ramipril 2.3.4.1.01 PRESOLOL H 5/6.25 MG X 30 30 UD 1,408 1,100 33,000.00 0.00 0.00 0.00 42,240.00 33,000.00         68 51171909 - Omeprazol 2.3.4.1.01 RILER 500 MG X 30 TB 15 UD 2,886.4 2,255 33,825.00 0.00 0.00 0.00 43,296.00 33,825.00         72 51121904 - Nifedipina 2.3.4.1.01 SOPROL 5 MG X 30 TB 20 UD 983 972 19,440.00 0.00 0.00 0.00 19,660.00 19,440.00         75 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 TAMSULON 0.4 MG X 30 TB O ESPONTAL 0.4MG X 30 CAPS. 50 UD 1,890 1,657 82,850.00 0.00 0.00 0.00 94,500.00 82,850.00         78 51171505 - Simeticona 2.3.4.1.01 TUSCASOL 10 MG X 30 TB 15 UD 3,567.2 2,638 39,570.00 0.00 0.00 0.00 53,508.00 39,570.00         79 51182410 - Etidronato dis(...)51182410 - Etidronato disódico 2.3.4.1.01 VALTAN H 160/12.5 MG X 30 TB O PEXABREL H 160/12.5 X 30 CRECS. 20 UD 2,061.8 1,519 30,380.00 0.00 0.00 0.00 41,236.00 30,380.00         80 51131715 - Clorhidrato de(...)51131715 - Clorhidrato de anagrelida 2.3.4.1.01 VASOCAL 10 MG X 30 TB 30 UD 1,686 1,212 36,360.00 0.00 0.00 0.00 50,580.00 36,360.00         81 51131715 - Clorhidrato de(...)51131715 - Clorhidrato de anagrelida 2.3.4.1.01 VASOCAL 5 MG X 30 TB 30 UD 1,274 940 28,200.00 0.00 0.00 0.00 38,220.00 28,200.00         82 51121759 - Olmesartán med(...)51121759 - Olmesartán medoxomilo 2.3.4.1.01 VEDIPAL 450/50 MG X 30 TB O CUTERAL 500 MG X 30 COMPS. 50 UD 1,932.8 961 48,050.00 0.00 0.00 0.00 96,640.00 48,050.00         88 51151817 - Hidrocloruro d(...)51151817 - Hidrocloruro de tamsulosina 2.3.4.1.01 ZOLTUM 20 MG X 28 TB O TONAL 20 MG X 30 COMPS. 25 UD 3,600 2,225 55,625.00 0.00 0.00 0.00 90,000.00 55,625.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11) CONTRATO LETERAGO.pdf 11) CONTRATO LETERAGO.pdf Download CERTIFICADO DE CUOTA LETERAGO.pdf CERTIFICADO DE CUOTA LETERAGO.pdf Download 9) ACTA DE ADJUDICACION.pdf 9) ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,619,737.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,619,737.10  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG15699389923923WZ0o 1 2,982,335.19  DOP Vencido CERTIFICADO DE APROPIACION.pdf