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.460902   Contract reference COREPOL-2020-00034   Contract description: SOL. COMPRA PRODUCTOS FARMACÉUTICOS.   Type of Contract Goods   Contract Start: 23/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2020 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-03-ComparacionDePrecios   Request Reference COREPOL-CCC-CP-2020-0003   Request Title SOL. COMPRA PRODUCTOS FARMACEUTICOS.   Description PARA SER DISTRIBUIDOS A LOS PENSIONADOS, JUBILADOS Y FAMILIARES DIRECTO DE LA POLICÍA NACIONAL, QUE POR RAZONES DE SALUD LO REQUIEREN.   Business Operation ALMACEN GENERAL.   Reply Reference ADQUISICIÓN DE PRODUCTOS FARMACÉUTICOS._EXT   Type of Contract GoodsDominicana   Contract Value 1,977,849 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2020 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.961353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,977,849.00 0.00 0.00 0.00 2,129,467.00 1,977,849.00         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         18 51121709 - Carvedilol 2.3.4.1.01 MONOBIDE 40 MG X 30 COMPS 30 CAJ 1,252 1,252 37,560.00 0.00 0.00 0.00 37,560.00 37,560.00         19 51121709 - Carvedilol 2.3.4.1.01 NEFROTAL 100 MG X 28 COMPS 150 CAJ 1,557 1,557 233,550.00 0.00 0.00 0.00 233,550.00 233,550.00         20 51121709 - Carvedilol 2.3.4.1.01 NEFROTAL PLUS X 28 100 CAJ 1,578 1,578 157,800.00 0.00 0.00 0.00 157,800.00 157,800.00         22 51121709 - Carvedilol 2.3.4.1.01 PEXABREL A 10/160 MG X 30 CRECS 10 CAJ 1,921 1,921 19,210.00 0.00 0.00 0.00 19,210.00 19,210.00         26 51141507 - Fenitoína 2.3.4.1.01 SURE-BUDESONIDA VIALE X 10 10 CAJ 2,250 2,249 22,490.00 0.00 0.00 0.00 22,500.00 22,490.00         1 51121733 - Valsartán 2.3.4.1.01 AIR PLUS REVOLUCIER X 30 40 CAJ 1,617 1,617 64,680.00 0.00 0.00 0.00 64,680.00 64,680.00         3 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 BETA-DIPIN X 50 CAPS 20 CAJ 1,322 1,322 26,440.00 0.00 0.00 0.00 26,440.00 26,440.00         4 51161616 - Betahistina 2.3.4.1.01 CEREVAS 75 MG X 30 COMPS 600 CAJ 1,443 1,443 865,800.00 0.00 0.00 0.00 865,800.00 865,800.00         5 51111802 - Bicalutamida 2.3.4.1.01 COXAL 400 MG X 30 50 CAJ 1,634 1,634 81,700.00 0.00 0.00 0.00 81,700.00 81,700.00         7 51111802 - Bicalutamida 2.3.4.1.01 DICLO-K 100 MG X 100 COMPS 10 CAJ 3,508 3,508 35,080.00 0.00 0.00 0.00 35,080.00 35,080.00         8 51121733 - Valsartán 2.3.4.1.01 ECARDIL 10 MG X 30 COMPS 50 CAJ 687 687 34,350.00 0.00 0.00 0.00 34,350.00 34,350.00         9 51121733 - Valsartán 2.3.4.1.01 ECARDIL 20 MG X 30 COMPS 50 CAJ 753 753 37,650.00 0.00 0.00 0.00 37,650.00 37,650.00         10 51121733 - Valsartán 2.3.4.1.01 ERITROPOYETINA 2000 50 UD 452 452 22,600.00 0.00 0.00 0.00 22,600.00 22,600.00         14 51131708 - Cilostazol 2.3.4.1.01 GACELA 75 MG X 30 COMPS 50 CAJ 1,636 1,636 81,800.00 0.00 0.00 0.00 81,800.00 81,800.00         16 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 KRITEL 100 MG X 30 COMPS 25 CAJ 967 967 24,175.00 0.00 0.00 0.00 24,175.00 24,175.00         17 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 MONOBIDE 20 MG X 30 COMPS 20 CAJ 833 833 16,660.00 0.00 0.00 0.00 16,660.00 16,660.00         28 51141507 - Fenitoína 2.3.4.1.01 VAJIL OVULOS X 6 25 CAJ 298 298 7,450.00 0.00 0.00 0.00 7,450.00 7,450.00         30 51121733 - Valsartán 2.3.4.1.01 NEFROTAL 50 MG X 20 TAB 75 CAJ 1,850 1,327 99,525.00 0.00 0.00 0.00 138,750.00 99,525.00         38 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 FORVER 850 MG X 30 TAB 26 CAJ 1,150 425 11,050.00 0.00 0.00 0.00 29,900.00 11,050.00         32 51131506 - Eritropoyetina 2.3.4.1.01 RAMIPRIL 5 MG X 30 TAB 25 CAJ 1,560 1,128 28,200.00 0.00 0.00 0.00 39,000.00 28,200.00         34 51101522 - Claritromicina 2.3.4.1.01 INMUVIT 25 MG X 30 TAB 25 CAJ 3,752 1,202 30,050.00 0.00 0.00 0.00 93,800.00 30,050.00         42 51171902 - Famotidina 2.3.4.1.01 GACIMEX 50 UD 940 605 30,250.00 0.00 0.00 0.00 47,000.00 30,250.00         55 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 ROWEFER FOLIC 30 TAB 11 CAJ 1,092 889 9,779.00 0.00 0.00 0.00 12,012.00 9,779.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download CONTRATO LETERADO.PDF CONTRATO LETERADO.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 4,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 4,000,000.00  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 1 1 4,000,000.00  DOP Vencido APROPIACION.pdf