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.418815   Contract reference REPOL-2020-00005   Contract description: ADQUISICION DE PRODUCTOS FARMACEUTICOS.   Type of Contract Goods   Contract Start: 04/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2021 14:00:00 ((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-2020-0002   Request Title ADQUISICIÔN DE PRÔDUCTOS FÂRMACEUTICOS   Description ADQUISICIÔN DE PRÔDUCTOS FÂRMACEUTICOS   Business Operation Departamento de Suministro   Reply Reference NAVEO_EXT   Type of Contract GoodsDominicana   Contract Value 1,624,816.9 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 04/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2020 14:00:00 ((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: ADQUISICION DE PRODUCTOS FARMACEUTICOS, PARA SER UTILIZADOS EN LA FARMACIA DE ESTA DIRECCION DE LA RESERVA DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.848850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,624,816.90 0.00 0.00 0.00 1,624,816.90 1,624,816.90         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 51101524 - Bacitracina zi(...)51101524 - Bacitracina zinc 2.3.4.1.01 APROVASC 300/10 MG X 30 TB 10 UD 4,400 4,400 44,000.00 0.00 0.00 0.00 44,000.00 44,000.00         4 51161703 - Budesonida 2.3.4.1.01 AQUACEL 4 X 4 10 PARCHE 3 UD 511 511 1,533.00 0.00 0.00 0.00 1,533.00 1,533.00         5 51122112 - Alprostadil 2.3.4.1.01 ARACURE PLUS O COROPRES 32 MG X 30 TB 10 UD 2,112 2,112 21,120.00 0.00 0.00 0.00 21,120.00 21,120.00         6 51122110 - Nimodipina 2.3.4.1.01 ASONOR 30 ML 5 UD 1,933 1,933 9,665.00 0.00 0.00 0.00 9,665.00 9,665.00         10 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 BINUSYL 150 MG X 30 TB 5 UD 3,528 3,528 17,640.00 0.00 0.00 0.00 17,640.00 17,640.00         13 51121707 - Verapamilo 2.3.4.1.01 BRINTELLIX 10 MG X 28 TB 2 UD 6,375 6,375 12,750.00 0.00 0.00 0.00 12,750.00 12,750.00         17 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 CATAPRESAN 0.1 MG X 30 10 UD 1,575 1,575 15,750.00 0.00 0.00 0.00 15,750.00 15,750.00         18 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 CELECOXIB 400 MG X 30 TB 30 UD 3,452 3,452 103,560.00 0.00 0.00 0.00 103,560.00 103,560.00         41 51142121 - Diclofenaco 2.3.4.1.01 EUROGASTRO 200 ML 20 UD 1,372 1,372 27,440.00 0.00 0.00 0.00 27,440.00 27,440.00         42 51121733 - Valsartán 2.3.4.1.01 EUTIROX 150 MG X 50 TB 20 UD 1,980 1,980 39,600.00 0.00 0.00 0.00 39,600.00 39,600.00         43 51121733 - Valsartán 2.3.4.1.01 FLUIMUCIL 600 MG X 20 TB 10 UD 1,850 1,850 18,500.00 0.00 0.00 0.00 18,500.00 18,500.00         47 51141714 - Piracetam 2.3.4.1.01 GALVUS MET 50/1000 MG X 30 TB 10 UD 3,541.2 3,541.2 35,412.00 0.00 0.00 0.00 35,412.00 35,412.00         48 51141714 - Piracetam 2.3.4.1.01 GALVUS MET 50/500 MG X 30 TB 5 UD 3,541.2 3,541.2 17,706.00 0.00 0.00 0.00 17,706.00 17,706.00         49 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 GALVUS MET 50/850 MG X 30 TB 10 UD 3,541.2 3,541.2 35,412.00 0.00 0.00 0.00 35,412.00 35,412.00         50 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 GLIMEPIRIDA 2 MG X 30 TB 20 UD 402 402 8,040.00 0.00 0.00 0.00 8,040.00 8,040.00         51 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 GLIMEPIRIDA O GLUTAMICAL 4 MG X 30 TB 20 UD 625 625 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         56 51121709 - Carvedilol 2.3.4.1.01 IBERYL 150 MG X 30 TB 20 UD 2,053.75 2,053.75 41,075.00 0.00 0.00 0.00 41,075.00 41,075.00         57 51121715 - Enalapril 2.3.4.1.01 IBERYL 300 MG X 30 TB 20 UD 2,227.5 2,227.5 44,550.00 0.00 0.00 0.00 44,550.00 44,550.00         58 51121715 - Enalapril 2.3.4.1.01 IBERYL D 150/12.5 MG X 30 TB 15 UD 2,308.8 2,308.8 34,632.00 0.00 0.00 0.00 34,632.00 34,632.00         59 51121704 - Lisinopril 2.3.4.1.01 IBERYL D 300/12.5 MG X 30 TB 15 UD 2,308.8 2,308.8 34,632.00 0.00 0.00 0.00 34,632.00 34,632.00         62 51121704 - Lisinopril 2.3.4.1.01 INMUNOCAL X 30 SOBRES 3 UD 7,920 7,920 23,760.00 0.00 0.00 0.00 23,760.00 23,760.00         63 51121704 - Lisinopril 2.3.4.1.01 JANUVIA 10 MG X 28 TB 6 UD 5,135 5,135 30,810.00 0.00 0.00 0.00 30,810.00 30,810.00         64 51121730 - Ramipril 2.3.4.1.01 KEFENTECH X 4 SOBRES 5 UD 1,650 1,650 8,250.00 0.00 0.00 0.00 8,250.00 8,250.00         65 51121730 - Ramipril 2.3.4.1.01 LECARDIP 10 MG X 30 TB 5 UD 897 897 4,485.00 0.00 0.00 0.00 4,485.00 4,485.00         68 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 LUPRON 22.5 MG 5 UD 62,995 62,995 314,975.00 0.00 0.00 0.00 314,975.00 314,975.00         69 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 LUPRON 7.5 MG 5 UD 22,809.38 22,809.38 114,046.90 0.00 0.00 0.00 114,046.90 114,046.90         72 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 NATRILIX SR X 30 TB 5 UD 2,375 2,375 11,875.00 0.00 0.00 0.00 11,875.00 11,875.00         76 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 NEFROTAL A 50/5 MG X 30 TB 30 UD 1,975 1,975 59,250.00 0.00 0.00 0.00 59,250.00 59,250.00         82 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 NOOTROX 1200 MG X 32 TB 30 UD 1,923 1,923 57,690.00 0.00 0.00 0.00 57,690.00 57,690.00         83 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 NOOTROX 800 MG X 32 TB 30 UD 1,475 1,475 44,250.00 0.00 0.00 0.00 44,250.00 44,250.00         86 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 OMACOR 28 TB 5 UD 1,771 1,771 8,855.00 0.00 0.00 0.00 8,855.00 8,855.00         93 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 PLACARD X 30 TB 5 UD 1,560 1,560 7,800.00 0.00 0.00 0.00 7,800.00 7,800.00         94 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 PRESNIFE RETARD O NICARDIA 30 MG X 30 TB 40 UD 975 975 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00         95 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 RECOMULIN 70-30 10 ML 13 UD 928 928 12,064.00 0.00 0.00 0.00 12,064.00 12,064.00         96 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 RECOMULIN -N 10 ML 12 UD 1,175 1,175 14,100.00 0.00 0.00 0.00 14,100.00 14,100.00         97 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 REFRESH TEARS 15 ML 10 UD 750 750 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         98 51171909 - Omeprazol 2.3.4.1.01 RELVAR ELLIPTA 2 UD 3,192 3,192 6,384.00 0.00 0.00 0.00 6,384.00 6,384.00         100 51121614 - Mononitrato de(...)51121614 - Mononitrato de isosorbida 2.3.4.1.01 ROTIDIN 250/50 MG X 30 TB 15 UD 2,825 2,825 42,375.00 0.00 0.00 0.00 42,375.00 42,375.00         101 51121904 - Nifedipina 2.3.4.1.01 SEDOXIL 1 MG X 30 TB 5 UD 2,850 2,850 14,250.00 0.00 0.00 0.00 14,250.00 14,250.00         102 51121904 - Nifedipina 2.3.4.1.01 SOPROL 10 MG X 30 TB 25 UD 1,215 1,215 30,375.00 0.00 0.00 0.00 30,375.00 30,375.00         107 51161507 - Formoterol 2.3.4.1.01 TAMSULON DUO X 30 TB 20 UD 2,825 2,825 56,500.00 0.00 0.00 0.00 56,500.00 56,500.00         109 51182410 - Etidronato dis(...)51182410 - Etidronato disódico 2.3.4.1.01 TIMOX D 5 ML 4 UD 1,390 1,390 5,560.00 0.00 0.00 0.00 5,560.00 5,560.00         111 51131715 - Clorhidrato de(...)51131715 - Clorhidrato de anagrelida 2.3.4.1.01 VALTAN O PEXABREL H 160/12.5 MG X 30 TB 20 UD 2,112 2,112 42,240.00 0.00 0.00 0.00 42,240.00 42,240.00         113 51121759 - Olmesartán med(...)51121759 - Olmesartán medoxomilo 2.3.4.1.01 VENOSMIL 200 MG X 20 TB 15 UD 1,476 1,476 22,140.00 0.00 0.00 0.00 22,140.00 22,140.00         114 51142503 - Levodopa 2.3.4.1.01 VENOSMIL GEL 20 GR 20 UD 1,257 1,257 25,140.00 0.00 0.00 0.00 25,140.00 25,140.00         116 51141507 - Fenitoína 2.3.4.1.01 VILDINA 50 MG X 30 TB 15 UD 1,975 1,975 29,625.00 0.00 0.00 0.00 29,625.00 29,625.00         117 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 WARFARINA 5 MG X 30 TB 10 UD 1,600 1,600 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11) CONTRATO NAVEO.pdf 11) CONTRATO NAVEO.pdf Download 9) ACTA DE ADJUDICACION.pdf 9) ACTA DE ADJUDICACION.pdf Download CUOTA NAVEO.pdf CUOTA NAVEO.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 3,415,815.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,415,815.90  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 2020 EG1579019784502BEXLU 1 3,000,000.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf