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.456325   Contract reference REPOL-2020-00028   Contract description: Adquisición de Productos Farmacéuticos   Type of Contract Goods   Contract Start: 09/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2021 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-2020-0006   Request Title ADQUISICIÖN DE MËDICAMENTOS   Description ADQUISICIÖN DE MËDICAMENTOS   Business Operation Departamento de Suministro   Reply Reference LETERAGO_EXT   Type of Contract GoodsDominicana   Contract Value 1,492,940 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 09/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2020 09:00:00 ((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 repartidos al personal pensionado de esta Dirección de la Reserva de escasos recursos. Catalogue Items   Back To Top     1   DO1.PCCNTR.954327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,492,940.00 0.00 0.00 0.00 1,492,940.00 1,492,940.00         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 51122201 - Ornipresina 2.3.4.1.01 AIR PLUS REVOLIZER X 60 TB 15 UD 1,617 1,617 24,255.00 0.00 0.00 0.00 24,255.00 24,255.00         3 51122201 - Ornipresina 2.3.4.1.01 ATECLOR X 28 TB 10 UD 687 687 6,870.00 0.00 0.00 0.00 6,870.00 6,870.00         4 51122201 - Ornipresina 2.3.4.1.01 SOPROL 5 MG X 30 TB 50 UD 1,020 1,020 51,000.00 0.00 0.00 0.00 51,000.00 51,000.00         5 51122201 - Ornipresina 2.3.4.1.01 SOPROL 10 MG X 30 TB 25 UD 1,303 1,303 32,575.00 0.00 0.00 0.00 32,575.00 32,575.00         6 51122201 - Ornipresina 2.3.4.1.01 SOPROL 5/6.25 MG X 30 TB 15 UD 1,196 1,196 17,940.00 0.00 0.00 0.00 17,940.00 17,940.00         7 51122201 - Ornipresina 2.3.4.1.01 SOPROL 10/6.25 MG X 30 TB 15 UD 1,404 1,404 21,060.00 0.00 0.00 0.00 21,060.00 21,060.00         8 51122201 - Ornipresina 2.3.4.1.01 BOLARIA 16 MG X 30 TB 10 UD 549 549 5,490.00 0.00 0.00 0.00 5,490.00 5,490.00         9 51122201 - Ornipresina 2.3.4.1.01 BOLARIA 24 MG X 30 TB 10 UD 842 842 8,420.00 0.00 0.00 0.00 8,420.00 8,420.00         13 51122201 - Ornipresina 2.3.4.1.01 RAMIPRIL 2.5 MG X 30 TB 10 UD 859 859 8,590.00 0.00 0.00 0.00 8,590.00 8,590.00         14 51122201 - Ornipresina 2.3.4.1.01 COROPRES 16 MG X 30 TB 25 UD 1,148 1,148 28,700.00 0.00 0.00 0.00 28,700.00 28,700.00         15 51122201 - Ornipresina 2.3.4.1.01 COROPRES 8 MG X 30 TB 20 UD 966 966 19,320.00 0.00 0.00 0.00 19,320.00 19,320.00         16 51122201 - Ornipresina 2.3.4.1.01 COROPRES 32 MG X 30 TB 25 UD 1,637 1,637 40,925.00 0.00 0.00 0.00 40,925.00 40,925.00         17 51122201 - Ornipresina 2.3.4.1.01 COROPRES H 16/6,25 MG X 30 TB 20 UD 1,437 1,437 28,740.00 0.00 0.00 0.00 28,740.00 28,740.00         18 51122201 - Ornipresina 2.3.4.1.01 COROPRES H 32/6,25 MG X 30 TB 25 UD 1,669 1,669 41,725.00 0.00 0.00 0.00 41,725.00 41,725.00         19 51122201 - Ornipresina 2.3.4.1.01 CUTERAL 500 MG X 30 TB 20 UD 1,057 1,057 21,140.00 0.00 0.00 0.00 21,140.00 21,140.00         20 51122201 - Ornipresina 2.3.4.1.01 CORONAL 200 MG X 30 TB 15 UD 754 754 11,310.00 0.00 0.00 0.00 11,310.00 11,310.00         21 51122201 - Ornipresina 2.3.4.1.01 TECASSOL POLVO 5 UD 498 498 2,490.00 0.00 0.00 0.00 2,490.00 2,490.00         22 51122201 - Ornipresina 2.3.4.1.01 ECAPRINIL 10 MG X 30 TB 20 UD 460 460 9,200.00 0.00 0.00 0.00 9,200.00 9,200.00         23 51122201 - Ornipresina 2.3.4.1.01 ECAPRINIL 20 MG X 30 TB 20 UD 603 603 12,060.00 0.00 0.00 0.00 12,060.00 12,060.00         24 51122201 - Ornipresina 2.3.4.1.01 ECARDIL 10 MG X 30 TB 30 UD 687 687 20,610.00 0.00 0.00 0.00 20,610.00 20,610.00         25 51122201 - Ornipresina 2.3.4.1.01 ECARDIL 20 MG X 30 TB 20 UD 753 753 15,060.00 0.00 0.00 0.00 15,060.00 15,060.00         26 51122201 - Ornipresina 2.3.4.1.01 ECARDIL A 10/20 MG X 30 TB 15 UD 980 980 14,700.00 0.00 0.00 0.00 14,700.00 14,700.00         27 51122201 - Ornipresina 2.3.4.1.01 ECARDIL 5/20 MG X 30 TB 15 UD 910 910 13,650.00 0.00 0.00 0.00 13,650.00 13,650.00         28 51122201 - Ornipresina 2.3.4.1.01 ECARDIL 5/10 MG X 30 TB 15 UD 839 839 12,585.00 0.00 0.00 0.00 12,585.00 12,585.00         30 51122201 - Ornipresina 2.3.4.1.01 DIVALS 500 MG X 30 TB 10 UD 1,058 1,058 10,580.00 0.00 0.00 0.00 10,580.00 10,580.00         33 51122201 - Ornipresina 2.3.4.1.01 FORVEL 850 MG X 30 TB 25 UD 386 386 9,650.00 0.00 0.00 0.00 9,650.00 9,650.00         34 51122201 - Ornipresina 2.3.4.1.01 GLISULIN XR 750 MG X 30 TB O FORVEL 25 UD 818 818 20,450.00 0.00 0.00 0.00 20,450.00 20,450.00         35 51122201 - Ornipresina 2.3.4.1.01 TAMSULON o ESPONTAL 0.4 MG X 30 TB 30 UD 1,657 1,657 49,710.00 0.00 0.00 0.00 49,710.00 49,710.00         37 51122201 - Ornipresina 2.3.4.1.01 GACELA 150 MG X 30 TB 20 UD 2,019 2,019 40,380.00 0.00 0.00 0.00 40,380.00 40,380.00         38 51122201 - Ornipresina 2.3.4.1.01 GACELA 75 MG X 30 TB 20 UD 1,636 1,636 32,720.00 0.00 0.00 0.00 32,720.00 32,720.00         39 51122201 - Ornipresina 2.3.4.1.01 GACIMEX SUSPENSION 200 ML 25 UD 550 550 13,750.00 0.00 0.00 0.00 13,750.00 13,750.00         41 51122201 - Ornipresina 2.3.4.1.01 DOLO VARTALON o CARTYL 15/1500 MG X 30 SOBRES 20 UD 2,422 2,422 48,440.00 0.00 0.00 0.00 48,440.00 48,440.00         42 51122201 - Ornipresina 2.3.4.1.01 GLUTAMICAL 4 MG X 30 TB 15 UD 1,049 1,049 15,735.00 0.00 0.00 0.00 15,735.00 15,735.00         43 51122201 - Ornipresina 2.3.4.1.01 GLUTAMICAL 2 MG X 30 TB 15 UD 803 803 12,045.00 0.00 0.00 0.00 12,045.00 12,045.00         46 51122201 - Ornipresina 2.3.4.1.01 LIPARON 10 MG X 30 TB 25 UD 1,414 1,414 35,350.00 0.00 0.00 0.00 35,350.00 35,350.00         47 51122201 - Ornipresina 2.3.4.1.01 LIPARON 20 MG X 30 TB 20 UD 1,901 1,901 38,020.00 0.00 0.00 0.00 38,020.00 38,020.00         49 51122201 - Ornipresina 2.3.4.1.01 ERITROPROYECTINA 2000 MI X 1 AMP 25 UD 452 452 11,300.00 0.00 0.00 0.00 11,300.00 11,300.00         50 51122201 - Ornipresina 2.3.4.1.01 ERITROPROYECTINA 4000 MI X 1 AMP 25 UD 844 844 21,100.00 0.00 0.00 0.00 21,100.00 21,100.00         55 51122201 - Ornipresina 2.3.4.1.01 MONOBIDE 20MG X 30 TB 20 UD 833 833 16,660.00 0.00 0.00 0.00 16,660.00 16,660.00         56 51122201 - Ornipresina 2.3.4.1.01 MONOBIDE 40MG X 30 TB 15 UD 1,252 1,252 18,780.00 0.00 0.00 0.00 18,780.00 18,780.00         59 51122201 - Ornipresina 2.3.4.1.01 LODIPAR 5 MG X 30 TB 50 UD 968 968 48,400.00 0.00 0.00 0.00 48,400.00 48,400.00         60 51122201 - Ornipresina 2.3.4.1.01 LODIPAR 10 MG X 30 TB 30 UD 1,248 1,248 37,440.00 0.00 0.00 0.00 37,440.00 37,440.00         61 51122201 - Ornipresina 2.3.4.1.01 CARVILAR 6.25 MG X 30 TB 20 UD 608 608 12,160.00 0.00 0.00 0.00 12,160.00 12,160.00         62 51122201 - Ornipresina 2.3.4.1.01 CARVILAR 25 MG X 30 TB 20 UD 1,026 1,026 20,520.00 0.00 0.00 0.00 20,520.00 20,520.00         63 51122201 - Ornipresina 2.3.4.1.01 CARVILAR 12.5 MG X 30 TB 20 UD 827 827 16,540.00 0.00 0.00 0.00 16,540.00 16,540.00         66 51122201 - Ornipresina 2.3.4.1.01 NEFROTAL 100 MG X 30 TB 50 UD 1,557 1,557 77,850.00 0.00 0.00 0.00 77,850.00 77,850.00         67 51122201 - Ornipresina 2.3.4.1.01 NEFROTAL 50 MG X 30 TB 50 UD 1,327 1,327 66,350.00 0.00 0.00 0.00 66,350.00 66,350.00         70 51122201 - Ornipresina 2.3.4.1.01 NITRENDIPINA 10 MG X 30 TB 10 UD 489 489 4,890.00 0.00 0.00 0.00 4,890.00 4,890.00         76 51122201 - Ornipresina 2.3.4.1.01 COXAL 200 MG X 30 TB 20 UD 1,634 1,634 32,680.00 0.00 0.00 0.00 32,680.00 32,680.00         77 51122201 - Ornipresina 2.3.4.1.01 RILER 500 MG X 30 TB 15 UD 2,323 2,323 34,845.00 0.00 0.00 0.00 34,845.00 34,845.00         79 51122201 - Ornipresina 2.3.4.1.01 PEXABREL 320 MG X 30 TB 25 UD 1,387 1,387 34,675.00 0.00 0.00 0.00 34,675.00 34,675.00         81 51122201 - Ornipresina 2.3.4.1.01 PEXABREL AH 10/160/12.5 MG X 30 TB 10 UD 1,961 1,961 19,610.00 0.00 0.00 0.00 19,610.00 19,610.00         82 51122201 - Ornipresina 2.3.4.1.01 PEXABREL AH 5/320/12.5 MG X 30 TB 10 UD 1,961 1,961 19,610.00 0.00 0.00 0.00 19,610.00 19,610.00         83 51122201 - Ornipresina 2.3.4.1.01 PEXABREL 320/25 MG X 30 TB 25 UD 1,565 1,565 39,125.00 0.00 0.00 0.00 39,125.00 39,125.00         84 51122201 - Ornipresina 2.3.4.1.01 PEXABREL 160/12.5 MG X 30 TB 50 UD 1,565 1,565 78,250.00 0.00 0.00 0.00 78,250.00 78,250.00         85 51122201 - Ornipresina 2.3.4.1.01 PEXABREL 160/5/12.5 MG X 30 TB 25 UD 1,922 1,922 48,050.00 0.00 0.00 0.00 48,050.00 48,050.00         86 51122201 - Ornipresina 2.3.4.1.01 RAMIPRIL 5 MG X 30 TB 10 UD 1,025 1,025 10,250.00 0.00 0.00 0.00 10,250.00 10,250.00         87 51122201 - Ornipresina 2.3.4.1.01 RAMIPRIL 10 MG X 30 TB 15 UD 1,112 1,112 16,680.00 0.00 0.00 0.00 16,680.00 16,680.00         102 51122201 - Ornipresina 2.3.4.1.01 LUSTATIN 20 MG X 30 TB o LIMACOL 10 UD 1,193 1,193 11,930.00 0.00 0.00 0.00 11,930.00 11,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9) ACTA DE ADJUDICACION.pdf 9) ACTA DE ADJUDICACION.pdf Download 11) CONTRATO LETERAGO.pdf 11) CONTRATO LETERAGO.pdf Download 359_Cuota_Medicamentos_Leterago.pdf 359_Cuota_Medicamentos_Leterago.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 2,999,968.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,999,968.50  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 EG15928344880834YfpF 1 3,000,000.00  DOP Vencido 06.311_Apropiacion_Productos_Farmaceuticos.pdf