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.407366   Contract reference COREPOL-2019-00061   Contract description: SOLICITUD COMPRA DE PRODUCTOS FARMACÉUTICOS (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 5,060,876 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.814433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,060,876.00 0.00 0.00 0.00 5,501,561.19 5,060,876.00         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 51161507 - Formoterol 2.3.4.1.01 AIR PLUS REVOLUCIER X 30 TB 109 CAJ 990 1,429 155,761.00 0.00 0.00 0.00 107,910.00 155,761.00         3 51151801 - Atenolol 2.3.4.1.01 ATENOLOL 50 MG X 90 TB 60 CAJ 610 433 25,980.00 0.00 0.00 0.00 36,600.00 25,980.00         5 51121715 - Enalapril 2.3.4.1.01 CARDIURIL NT X 30 TB 20 CAJ 833 678 13,560.00 0.00 0.00 0.00 16,660.00 13,560.00         6 51121715 - Enalapril 2.3.4.1.01 CARVILAR 12.5 MG X 30 TB 60 CAJ 1,030 788 47,280.00 0.00 0.00 0.00 61,800.00 47,280.00         7 51121715 - Enalapril 2.3.4.1.01 CARVILAR 25 MG X 30 TB 60 CAJ 1,350 977 58,620.00 0.00 0.00 0.00 81,000.00 58,620.00         8 51121715 - Enalapril 2.3.4.1.01 CARVILAR 6.25 MG X 30 TB 60 CAJ 740 568 34,080.00 0.00 0.00 0.00 44,400.00 34,080.00         9 51142139 - Meclofenamato (...)51142139 - Meclofenamato sódico 2.3.4.1.01 CEUMID 500MG X 30 TB 21 CAJ 2,903 1,909 40,089.00 0.00 0.00 0.00 60,963.00 40,089.00         10 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CEREVAS 75 MG X 30 TB 222 CAJ 1,610 1,248 277,056.00 0.00 0.00 0.00 357,420.00 277,056.00         11 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CETIRIZINA 10 MG X 90 TB 12 CAJ 2,200 1,605 19,260.00 0.00 0.00 0.00 26,400.00 19,260.00         12 51121715 - Enalapril 2.3.4.1.01 COROPRES 16 MG X 30 TB 60 CAJ 1,415 1,114 66,840.00 0.00 0.00 0.00 84,900.00 66,840.00         13 51121715 - Enalapril 2.3.4.1.01 COROPRES 32/12.5 MG X 30 TB 80 CAJ 1,992 1,589 127,120.00 0.00 0.00 0.00 159,360.00 127,120.00         14 51121715 - Enalapril 2.3.4.1.01 COROPRES 8 MG X 30 TB 60 CAJ 1,185 938 56,280.00 0.00 0.00 0.00 71,100.00 56,280.00         15 51121715 - Enalapril 2.3.4.1.01 COROPRES AH16/12.5 MG X 30 TB 60 CAJ 2,369 1,369 82,140.00 0.00 0.00 0.00 142,140.00 82,140.00         16 51151801 - Atenolol 2.3.4.1.01 CUTERAL 500 MG X 30 TB 100 CAJ 1,220 961 96,100.00 0.00 0.00 0.00 122,000.00 96,100.00         17 51101554 - Dicloxacilina (...)51101554 - Dicloxacilina sódica 2.3.4.1.01 DICLOK 50MG X 100 TB 12 CAJ 5,400 2,639 31,668.00 0.00 0.00 0.00 64,800.00 31,668.00         19 51121709 - Carvedilol 2.3.4.1.01 DILOBEN D 10/160/25 X 30 TB 10 CAJ 735 1,904 19,040.00 0.00 0.00 0.00 7,350.00 19,040.00         20 51141533 - Divalproex sód(...)51141533 - Divalproex sódico 2.3.4.1.01 DIVAL 500 MG X 30 TB 50 CAJ 2,880 989 49,450.00 0.00 0.00 0.00 144,000.00 49,450.00         21 51121715 - Enalapril 2.3.4.1.01 ECARDIL 10/20 MG X 30 TB 50 CAJ 1,235 952 47,600.00 0.00 0.00 0.00 61,750.00 47,600.00         22 51121715 - Enalapril 2.3.4.1.01 ECARDIL 5/10 MG X 30 TB 50 CAJ 1,112 814 40,700.00 0.00 0.00 0.00 55,600.00 40,700.00         23 51121715 - Enalapril 2.3.4.1.01 ECARDIL 5/20 MG X 30 TB 50 CAJ 842 883 44,150.00 0.00 0.00 0.00 42,100.00 44,150.00         24 51121715 - Enalapril 2.3.4.1.01 ECARDIL-D 10MG X 30 TB 50 CAJ 1,113 667 33,350.00 0.00 0.00 0.00 55,650.00 33,350.00         28 51121502 - Digoxina 2.3.4.1.01 EUTEBROL 20 MG X 30 TB 100 CAJ 1,470 2,275 227,500.00 0.00 0.00 0.00 147,000.00 227,500.00         32 51142114 - Clorhidrato de(...)51142114 - Clorhidrato de bencidamina 2.3.4.1.01 GACELA 150 MG X 30 TB 100 CAJ 1,050 1,876 187,600.00 0.00 0.00 0.00 105,000.00 187,600.00         33 51142114 - Clorhidrato de(...)51142114 - Clorhidrato de bencidamina 2.3.4.1.01 GACELA 75 MG X 30 TB 50 CAJ 1,900 1,559 77,950.00 0.00 0.00 0.00 95,000.00 77,950.00         36 51171505 - Simeticona 2.3.4.1.01 GASIMEX SUSPENSION 20 CAJ 3,545 550 11,000.00 0.00 0.00 0.00 70,900.00 11,000.00         37 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 GLISULIN XR 750 X 30 TB 110 CAJ 700 818 89,980.00 0.00 0.00 0.00 77,000.00 89,980.00         38 51181508 - Glucagón 2.3.4.1.01 GLUTAMICAL 2 MG X 30 TB 100 CAJ 1,504 768 76,800.00 0.00 0.00 0.00 150,400.00 76,800.00         39 51181508 - Glucagón 2.3.4.1.01 GLUTAMICAL 4 MG X 30 TB 40 CAJ 980 1,005 40,200.00 0.00 0.00 0.00 39,200.00 40,200.00         40 51141604 - Mirtazapina 2.3.4.1.01 GOVAL 1MG X 30 TB 60 CAJ 1,310 611 36,660.00 0.00 0.00 0.00 78,600.00 36,660.00         41 51141604 - Mirtazapina 2.3.4.1.01 GOVAL 2MG X 30 TB 40 CAJ 570 913 36,520.00 0.00 0.00 0.00 22,800.00 36,520.00         42 51141604 - Mirtazapina 2.3.4.1.01 GOVAL 3MG X 30 TB 40 CAJ 1,338 1,414 56,560.00 0.00 0.00 0.00 53,520.00 56,560.00         43 51182410 - Etidronato dis(...)51182410 - Etidronato disódico 2.3.4.1.01 IDENA 150 MG X 1 TB 40 CAJ 1,414 2,479 99,160.00 0.00 0.00 0.00 56,560.00 99,160.00         47 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 LODIPAR 10 MG X 30 TB 20 CAJ 710 1,211 24,220.00 0.00 0.00 0.00 14,200.00 24,220.00         48 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 LODIPAR 5 MG X 30 TB 110 CAJ 1,333 940 103,400.00 0.00 0.00 0.00 146,630.00 103,400.00         50 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 METFORMINA 850 MG X 30 TB 20 CAJ 1,245 342 6,840.00 0.00 0.00 0.00 24,900.00 6,840.00         51 51142403 - Tartrato de er(...)51142403 - Tartrato de ergotamina 2.3.4.1.01 MIGRA DORIXINA X 100 TB 60 CAJ 592 2,789 167,340.00 0.00 0.00 0.00 35,520.00 167,340.00         53 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 NEFROTAL 100 MG X 28 TB 10 CAJ 2,300 1,512 15,120.00 0.00 0.00 0.00 23,000.00 15,120.00         54 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 NEFROTAL 50 MG X 28 TB 125 CAJ 1,934 1,288 161,000.00 0.00 0.00 0.00 241,750.00 161,000.00         55 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 NEFROTAL H X 28 TB 125 CAJ 1,887 1,380 172,500.00 0.00 0.00 0.00 235,875.00 172,500.00         56 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 NEFROTAL PLUS X 28 TB 125 CAJ 1,732 1,532 191,500.00 0.00 0.00 0.00 216,500.00 191,500.00         57 51121740 - Nisoldipino 2.3.4.1.01 NIFEDIPINA RETARD 20MG X 20 TB 125 CAJ 1,935 1,585 198,125.00 0.00 0.00 0.00 241,875.00 198,125.00         59 51121733 - Valsartán 2.3.4.1.01 PEXABREL 160/5/12.5 MG X 30 TB 60 CAJ 565 1,866 111,960.00 0.00 0.00 0.00 33,900.00 111,960.00         60 51121733 - Valsartán 2.3.4.1.01 PEXABREL 320 MG X 30 TB 60 CAJ 1,619 1,347 80,820.00 0.00 0.00 0.00 97,140.00 80,820.00         61 51121733 - Valsartán 2.3.4.1.01 PEXABREL 320/25 MG X 30 TB 80 CAJ 1,447 1,519 121,520.00 0.00 0.00 0.00 115,760.00 121,520.00         62 51121733 - Valsartán 2.3.4.1.01 PEXABREL H 160 MG X 30 TB 80 CAJ 1,619 1,519 121,520.00 0.00 0.00 0.00 129,520.00 121,520.00         63 51121733 - Valsartán 2.3.4.1.01 PEXABREL 10/320/25 X 30 TB 100 CAJ 1,619 1,904 190,400.00 0.00 0.00 0.00 161,900.00 190,400.00         64 51121904 - Nifedipina 2.3.4.1.01 PRESNIFE RETARD 30 MG X 30 TB 60 CAJ 2,004 1,229 73,740.00 0.00 0.00 0.00 120,240.00 73,740.00         66 51121740 - Nisoldipino 2.3.4.1.01 ROSUVASTATINA 20 MG X 14 TB 60 CAJ 720 1,846 110,760.00 0.00 0.00 0.00 43,200.00 110,760.00         68 51101554 - Dicloxacilina (...)51101554 - Dicloxacilina sódica 2.3.4.1.01 SERTAL COMPUESTO X 20 TB 20 CAJ 2,700 2,308 46,160.00 0.00 0.00 0.00 54,000.00 46,160.00         69 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 SOPROL 10 H /6.25 X 30 TB 10 CAJ 2,880 1,338 13,380.00 0.00 0.00 0.00 28,800.00 13,380.00         70 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 SOPROL 5 MG X 30 TB 60 CAJ 1,669 972 58,320.00 0.00 0.00 0.00 100,140.00 58,320.00         71 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 SOPROL 10 MG X 30 TB 100 CAJ 1,470 1,241 124,100.00 0.00 0.00 0.00 147,000.00 124,100.00         72 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 SOPROL H 5/6.25 X 30 TB 80 CAJ 1,510 1,139 91,120.00 0.00 0.00 0.00 120,800.00 91,120.00         73 51101527 - Colistina meta(...)51101527 - Colistina metansulfonato 2.3.4.1.01 TANSULON 0.4 X 30 TB 80 CAJ 1,432 1,657 132,560.00 0.00 0.00 0.00 114,560.00 132,560.00         75 51101527 - Colistina meta(...)51101527 - Colistina metansulfonato 2.3.4.1.01 TRIGASTRO X 20 TB 90 CAJ 2,350 3,750 337,500.00 0.00 0.00 0.00 211,500.00 337,500.00         78 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 VERAPIL-40 MG X 100 TB 100 CAJ 1,115 785 78,500.00 0.00 0.00 0.00 111,500.00 78,500.00         81 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 VIPRASEN PLUS X 20 TB 29 CAJ 1,085.11 773 22,417.00 0.00 0.00 0.00 31,468.19 22,417.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Farmacia Leterago.pdf Contrato Farmacia Leterago.pdf Download CUOTA LETERAGO.pdf CUOTA LETERAGO.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