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.407395   Contract reference COREPOL-2019-00059   Contract description: SOLICITUD COMPRA DE PRODUCTO FARMACÉUTICO (MEDICAMENTOS)   Type of Contract Goods   Contract Start: 19/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2020 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference COREPOL-CCC-LPN-2019-0001   Request Title SOLICITUD COMPRA DE PRODUCTOS FARMACÉUTICOS (MEDICAMENTOS)   Description SOLICITUD COMPRA DE PRODUCTOS FARMACÉUTICOS (MEDICAMENTOS) PARA SER SUMINISTRADOS A LOS PENSIONADOS Y JUBILADOS DE LA POLICÍA NACIONAL Y FAMILIARES DIRECTOS.   Business Operation Almacén y Suministro   Reply Reference COMPRA DE PRODUCTOS FARMACÉUTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,808,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2020 10:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.814544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,808,000.00 0.00 0.00 0.00 1,699,871.30 1,808,000.00         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 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN TB 6,000 UD 5.56 5 30,000.00 0.00 0.00 0.00 33,360.00 30,000.00         4 51151801 - Atenolol 2.3.4.1.01 BIMUSTAL SUSP 20 CAJ 693 680 13,600.00 0.00 0.00 0.00 13,860.00 13,600.00         18 51121502 - Digoxina 2.3.4.1.01 DIGOXINA 0.25 X 30 TB 20 CAJ 3,308 3,200 64,000.00 0.00 0.00 0.00 66,160.00 64,000.00         25 51141533 - Divalproex sód(...)51141533 - Divalproex sódico 2.3.4.1.01 EMULSION SCOTT 350 ML 40 CAJ 950 940 37,600.00 0.00 0.00 0.00 38,000.00 37,600.00         26 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 ESPIRONOLATONA 25 MG X 30 TB 100 CAJ 589 560 56,000.00 0.00 0.00 0.00 58,900.00 56,000.00         27 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 EUROGASTRO SUSPENSIÓN 1 G 5 ML 20 CAJ 1,225 1,180 23,600.00 0.00 0.00 0.00 24,500.00 23,600.00         29 51121502 - Digoxina 2.3.4.1.01 EUTIROX 150 MG X 30 TB 60 CAJ 3,614 3,500 210,000.00 0.00 0.00 0.00 216,840.00 210,000.00         30 51141709 - Flufenazina 2.3.4.1.01 FLUFEN 25 MG /5 SOLUCION 20 CAJ 1,860 1,820 36,400.00 0.00 0.00 0.00 37,200.00 36,400.00         31 51141709 - Flufenazina 2.3.4.1.01 FORVEL PLUS 850 MG X 30 TB 10 CAJ 574 860 8,600.00 0.00 0.00 0.00 5,740.00 8,600.00         34 51142114 - Clorhidrato de(...)51142114 - Clorhidrato de bencidamina 2.3.4.1.01 GALVUS MET 50/1000 X 28 TB 80 CAJ 1,600 3,680 294,400.00 0.00 0.00 0.00 128,000.00 294,400.00         35 51142114 - Clorhidrato de(...)51142114 - Clorhidrato de bencidamina 2.3.4.1.01 GALVUS MET 50/850 X 28 TB 20 CAJ 3,545 3,400 68,000.00 0.00 0.00 0.00 70,900.00 68,000.00         44 51182410 - Etidronato dis(...)51182410 - Etidronato disódico 2.3.4.1.01 IMPLICANE 20 MG X 30 TB 20 CAJ 4,035 3,900 78,000.00 0.00 0.00 0.00 80,700.00 78,000.00         45 51181506 - Insulina 2.3.4.1.01 INSULINA 70/30 20 CAJ 2,447 2,240 44,800.00 0.00 0.00 0.00 48,940.00 44,800.00         46 51181506 - Insulina 2.3.4.1.01 INSULINA NPH 60 CAJ 700 690 41,400.00 0.00 0.00 0.00 42,000.00 41,400.00         49 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 MENTIS 300 MG X 24 TB 100 CAJ 1,034 990 99,000.00 0.00 0.00 0.00 103,400.00 99,000.00         52 51121726 - Indapamida 2.3.4.1.01 NATRILIX SR X 30 TB 20 CAJ 3,480 3,280 65,600.00 0.00 0.00 0.00 69,600.00 65,600.00         58 51121740 - Nisoldipino 2.3.4.1.01 OMEGA-3 X 30 TB 40 CAJ 1,680 1,480 59,200.00 0.00 0.00 0.00 67,200.00 59,200.00         67 51141604 - Mirtazapina 2.3.4.1.01 SEDOXIL X 100 TB 20 CAJ 1,792 1,650 33,000.00 0.00 0.00 0.00 35,840.00 33,000.00         74 51101527 - Colistina meta(...)51101527 - Colistina metansulfonato 2.3.4.1.01 TANSULON DUO X 30 TB 90 CAJ 2,583 2,525 227,250.00 0.00 0.00 0.00 232,470.00 227,250.00         76 51131715 - Clorhidrato de(...)51131715 - Clorhidrato de anagrelida 2.3.4.1.01 VENOSMIL 200 MG X 60 TB 10 CAJ 4,200 3,900 39,000.00 0.00 0.00 0.00 42,000.00 39,000.00         77 51131715 - Clorhidrato de(...)51131715 - Clorhidrato de anagrelida 2.3.4.1.01 VENOSMIL GEL 100 CAJ 2,696 2,650 265,000.00 0.00 0.00 0.00 269,600.00 265,000.00         79 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 VILDINA 50 MG X 30 TB 10 CAJ 1,466.13 1,355 13,550.00 0.00 0.00 0.00 14,661.30 13,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Farmacia E&G.pdf Contrato Farmacia E&G.pdf Download CUOTA FARMACIA.pdf CUOTA FARMACIA.pdf Download OFERTA ECONOMICA FARMACIA.pdf OFERTA ECONOMICA FARMACIA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,349,692.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 7,349,692.49  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 1 1 7,349,692.49  DOP Vencido APROPIACION PRESUPUESTARIA.pdf