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.456331   Contract reference REPOL-2020-00029   Contract description: Adquisicion de productos farmaceuticos   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 09:00:00 ((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 DISTRIBUIDORA NAVEO_EXT   Type of Contract GoodsDominicana   Contract Value 1,482,963.5 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 30/09/2020 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: Adquisición de productos farmacéuticos, para ser utilizados en el personal pensionado de escasos recursos. Catalogue Items   Back To Top     1   DO1.PCCNTR.954540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,482,963.50 0.00 0.00 0.00 1,482,963.50 1,482,963.50         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 51122201 - Ornipresina 2.3.4.1.01 ASPICARD 81 MG X 30 TB 100 UD 300 300 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         10 51122201 - Ornipresina 2.3.4.1.01 NEFROTAL AM 50/5 MG X 30 TB 5 UD 2,200 2,200 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         12 51122201 - Ornipresina 2.3.4.1.01 CEREVAS 75 MG X 30 TB 100 UD 1,400 1,400 140,000.00 0.00 0.00 0.00 140,000.00 140,000.00         29 51122201 - Ornipresina 2.3.4.1.01 CETIRIZINA RATIO X 30 TB 20 UD 1,550 1,550 31,000.00 0.00 0.00 0.00 31,000.00 31,000.00         31 51122201 - Ornipresina 2.3.4.1.01 NOVOLIN NPH 20 UD 2,000 2,000 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         32 51122201 - Ornipresina 2.3.4.1.01 NOVOLIN 70/30 20 UD 2,000 2,000 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         36 51122201 - Ornipresina 2.3.4.1.01 TAMSULON DUO X 30 TB 30 UD 2,996.4 2,996.4 89,892.00 0.00 0.00 0.00 89,892.00 89,892.00         40 51122201 - Ornipresina 2.3.4.1.01 DOLO NEUROBION AMP 25 UD 850 850 21,250.00 0.00 0.00 0.00 21,250.00 21,250.00         44 51122201 - Ornipresina 2.3.4.1.01 BRINTELLIX 5 MG X 28 TB 3 UD 7,300 7,300 21,900.00 0.00 0.00 0.00 21,900.00 21,900.00         45 51122201 - Ornipresina 2.3.4.1.01 JANUBIA 10 MG X 30 TB 5 UD 5,235 5,235 26,175.00 0.00 0.00 0.00 26,175.00 26,175.00         48 51122201 - Ornipresina 2.3.4.1.01 EUTIROX 150 MG X 50 TB 20 UD 2,275.6 2,275.6 45,512.00 0.00 0.00 0.00 45,512.00 45,512.00         51 51122201 - Ornipresina 2.3.4.1.01 PRESNIFE 30 MG X 30 TB O NICARDIA XL X 28 40 UD 1,200 1,200 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         52 51122201 - Ornipresina 2.3.4.1.01 PRESNIFE 60 MG X 30 TB 40 UD 1,500 1,500 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         53 51122201 - Ornipresina 2.3.4.1.01 OMEPRAZOL (RATIO) 20 UD 1,100 1,100 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00         54 51122201 - Ornipresina 2.3.4.1.01 TIMOX D 5 ML 5 UD 1,417.6 1,417.6 7,088.00 0.00 0.00 0.00 7,088.00 7,088.00         57 51122201 - Ornipresina 2.3.4.1.01 SYSTANE 10 ML 2 UD 945 945 1,890.00 0.00 0.00 0.00 1,890.00 1,890.00         58 51122201 - Ornipresina 2.3.4.1.01 CATAPRESAN 0.1 MG X 30 5 UD 1,675 1,675 8,375.00 0.00 0.00 0.00 8,375.00 8,375.00         64 51122201 - Ornipresina 2.3.4.1.01 LUPRON 7.5 MG 2 UD 22,809 22,809 45,618.00 0.00 0.00 0.00 45,618.00 45,618.00         65 51122201 - Ornipresina 2.3.4.1.01 LUPRON 22.5 MG 2 UD 62,995 62,995 125,990.00 0.00 0.00 0.00 125,990.00 125,990.00         68 51122201 - Ornipresina 2.3.4.1.01 NEFROTAL PLUS 100/25 MG X 30 TB 30 UD 2,000 2,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         69 51122201 - Ornipresina 2.3.4.1.01 NEFROTAL H 50/12.5 MG X 30 TB 30 UD 2,000 2,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         71 51122201 - Ornipresina 2.3.4.1.01 NITRENDIPINA 20 MG X 30 TB 10 UD 625 625 6,250.00 0.00 0.00 0.00 6,250.00 6,250.00         72 51122201 - Ornipresina 2.3.4.1.01 COMBIGAN 0.2/0.5 MG X 10 ML 2 UD 3,340 3,340 6,680.00 0.00 0.00 0.00 6,680.00 6,680.00         73 51122201 - Ornipresina 2.3.4.1.01 PLAQUINOL 200 MG X 20 TB o CONCIDOR 200MG X 30 2 UD 2,500 2,500 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         74 51122201 - Ornipresina 2.3.4.1.01 ENTEROGERMINA 2 MG X 10 AMP 3 UD 1,000 1,000 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         75 51122201 - Ornipresina 2.3.4.1.01 HUMYLUB 15 ML 5 UD 810 810 4,050.00 0.00 0.00 0.00 4,050.00 4,050.00         80 51122201 - Ornipresina 2.3.4.1.01 PEXABREL 160 MG X 30 TB 50 UD 1,990 1,990 99,500.00 0.00 0.00 0.00 99,500.00 99,500.00         88 51122201 - Ornipresina 2.3.4.1.01 ROTIDIN 250/50 MG X 30 TB 5 UD 2,356.9 2,356.9 11,784.50 0.00 0.00 0.00 11,784.50 11,784.50         89 51122201 - Ornipresina 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         90 51122201 - Ornipresina 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         91 51122201 - Ornipresina 2.3.4.1.01 IBERYL 150 MG X 30 TB 20 UD 2,500 2,500 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         92 51122201 - Ornipresina 2.3.4.1.01 IBERYL 300 MG X 30 TB 20 UD 2,500 2,500 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         93 51122201 - Ornipresina 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         94 51122201 - Ornipresina 2.3.4.1.01 METHYCOBAL 500 MG X 100 TB 3 UD 4,212 4,212 12,636.00 0.00 0.00 0.00 12,636.00 12,636.00         95 51122201 - Ornipresina 2.3.4.1.01 NEFROTAL 100/10/25 MG X 30 TB 5 UD 2,204.4 2,204.4 11,022.00 0.00 0.00 0.00 11,022.00 11,022.00         96 51122201 - Ornipresina 2.3.4.1.01 EUROGASTRO 200 MG 20 UD 1,176 1,176 23,520.00 0.00 0.00 0.00 23,520.00 23,520.00         97 51122201 - Ornipresina 2.3.4.1.01 XARELTO 20 MG X 28 TB 10 UD 7,800 7,800 78,000.00 0.00 0.00 0.00 78,000.00 78,000.00         98 51122201 - Ornipresina 2.3.4.1.01 MEPROLOL 100 MG X 100 TB 10 UD 3,900 3,900 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00         99 51122201 - Ornipresina 2.3.4.1.01 APROVASC 300/10 MG X 30 TB 5 UD 4,750 4,750 23,750.00 0.00 0.00 0.00 23,750.00 23,750.00         100 51122201 - Ornipresina 2.3.4.1.01 NATRILIX SR X 30 TB 5 UD 2,475 2,475 12,375.00 0.00 0.00 0.00 12,375.00 12,375.00         101 51122201 - Ornipresina 2.3.4.1.01 GALVUS MET 50/850 MG X 30 TB 5 UD 4,009.2 4,009.2 20,046.00 0.00 0.00 0.00 20,046.00 20,046.00         103 51122201 - Ornipresina 2.3.4.1.01 VALTAN H 160/12.5 MG X 30 TB 15 UD 2,297 2,297 34,455.00 0.00 0.00 0.00 34,455.00 34,455.00         105 51122201 - Ornipresina 2.3.4.1.01 VITAMIN D3 X 100 TB 5 UD 2,575 2,575 12,875.00 0.00 0.00 0.00 12,875.00 12,875.00         108 51122201 - Ornipresina 2.3.4.1.01 VITAMIN C 1000 MG X 60 TB 5 UD 1,700 1,700 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00 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 NAVEO.pdf 11) CONTRATO NAVEO.pdf Download 360_Cuota_Medicamentos_Naveo.pdf 360_Cuota_Medicamentos_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 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