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.437269   Contract reference REPOL-2020-00018   Contract description: adquisición de Medicamentos   Type of Contract Goods   Contract Start: 23/04/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2021 08:00:00 ((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-2020-0005   Request Title Adquisición de Productos Farmaceuticos   Description Adquisición de Productos Farmacéuticos   Business Operation Departamento de Suministro   Reply Reference Distribuidora Naveo_EXT   Type of Contract GoodsDominicana   Contract Value 1,435,615 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 23/04/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 08:00:00 ((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. Catalogue Items   Back To Top     1   DO1.PCCNTR.899501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,435,615.00 0.00 0.00 0.00 1,435,615.00 1,435,615.00         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 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 ASPICARD 81 MG X 30 TB 100 UD 295 295 29,500.00 0.00 0.00 0.00 29,500.00 29,500.00         4 51161703 - Budesonida 2.3.4.1.01 BINUSYL 150 MG X 30 TB 10 UD 3,528 3,528 35,280.00 0.00 0.00 0.00 35,280.00 35,280.00         7 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 BRONCOCHEN 120 ML 20 UD 270 270 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         9 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 BUNIDE 150 MG X 30 TB 15 UD 3,276 3,276 49,140.00 0.00 0.00 0.00 49,140.00 49,140.00         11 51142149 - Glucosamina 2.3.4.1.01 CARVEDILOL O CARVILAR 12.5 MG X 30 TB 30 UD 825 825 24,750.00 0.00 0.00 0.00 24,750.00 24,750.00         12 51142149 - Glucosamina 2.3.4.1.01 CEREVAS 75 MG X 30 TB 60 UD 1,290 1,290 77,400.00 0.00 0.00 0.00 77,400.00 77,400.00         13 51121707 - Verapamilo 2.3.4.1.01 CILOTAZOL 50 MG X 30 TB 7 UD 2,011.1 2,011.1 14,077.70 0.00 0.00 0.00 14,077.70 14,077.70         15 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 CLAVULIN C12 X 7 TB 10 UD 1,600 1,600 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         23 51121753 - Irbesartán 2.3.4.1.01 DILANTIN 100 MG X 100 TB 7 UD 2,500 2,500 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         34 51121753 - Irbesartán 2.3.4.1.01 ENTEROGERMINA 2 MG X 10 AMP 3 UD 1,200 1,200 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         37 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 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         38 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 FAKTU CREMA 20 UD 1,200 1,200 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         39 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 FLUIMUCIL SOBRE 100 ML 13 UD 80 80 1,040.00 0.00 0.00 0.00 1,040.00 1,040.00         47 51141714 - Piracetam 2.3.4.1.01 GLUCOX 500 MG X 30 TB 10 UD 726 726 7,260.00 0.00 0.00 0.00 7,260.00 7,260.00         54 51121709 - Carvedilol 2.3.4.1.01 HUMYLUB 15 ML 7 UD 768 768 5,376.00 0.00 0.00 0.00 5,376.00 5,376.00         55 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         56 51121709 - Carvedilol 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         57 51121715 - Enalapril 2.3.4.1.01 IBERYL D 300/12.5 MG X 30 TB 20 UD 2,308.8 2,308.8 46,176.00 0.00 0.00 0.00 46,176.00 46,176.00         59 51121704 - Lisinopril 2.3.4.1.01 IMPLICANE 100 MG X 30 TB 7 UD 4,020 4,020 28,140.00 0.00 0.00 0.00 28,140.00 28,140.00         62 51121704 - Lisinopril 2.3.4.1.01 KAMILLOSAN SPRAY X 30 ML 7 UD 1,243.2 1,243.2 8,702.40 0.00 0.00 0.00 8,702.40 8,702.40         63 51121704 - Lisinopril 2.3.4.1.01 KEFENTECH X 4 SOBRES 7 UD 1,650 1,650 11,550.00 0.00 0.00 0.00 11,550.00 11,550.00         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         70 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 MEPROLOL 100 MG X 100 TB 15 UD 3,144 3,144 47,160.00 0.00 0.00 0.00 47,160.00 47,160.00         71 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 METHYCOBAL 500 MG X 500 TB 3 UD 4,212 4,212 12,636.00 0.00 0.00 0.00 12,636.00 12,636.00         72 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 METROTREXATO 2.5 MG X 20 TB 7 UD 1,200 1,200 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         81 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 NIFEDICOR 60 MG X 30 TB 30 UD 3,504 3,504 105,120.00 0.00 0.00 0.00 105,120.00 105,120.00         84 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 NOOTROX 1200 MG X 32 TB 20 UD 1,923 1,923 38,460.00 0.00 0.00 0.00 38,460.00 38,460.00         85 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 NOOTROX 800 MG X 32 TB 20 UD 1,475 1,475 29,500.00 0.00 0.00 0.00 29,500.00 29,500.00         86 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 OMEPRAZOL (RATIO) 30 UD 850 850 25,500.00 0.00 0.00 0.00 25,500.00 25,500.00         88 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 PEXABREL 160/12.5 MG X 30 TB 30 UD 1,701 1,701 51,030.00 0.00 0.00 0.00 51,030.00 51,030.00         95 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 REDOXON TAB EFERVESCENTE X 30 TB 10 UD 1,600 1,600 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         96 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 REFRESH TEARS 15 ML 7 UD 750 750 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         98 51171909 - Omeprazol 2.3.4.1.01 SOPROL 10 MG X 30 TB 30 UD 1,250 1,250 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00         103 51142131 - Celecoxib 2.3.4.1.01 TAMSULON DUO X 30 TB 30 UD 2,825 2,825 84,750.00 0.00 0.00 0.00 84,750.00 84,750.00         105 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 VENOSMIL 200 MG X 20 TB 10 UD 1,476 1,476 14,760.00 0.00 0.00 0.00 14,760.00 14,760.00         106 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 VENOSMIL GEL 20 GR 10 UD 1,257 1,257 12,570.00 0.00 0.00 0.00 12,570.00 12,570.00 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 196_Cuota_Productos_Farmaceutos_Naveo.pdf 196_Cuota_Productos_Farmaceutos_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 3,102,819.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,102,819.00  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 EG1581951222990FTF9I 1 3,000,000.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf