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.460883   Contract reference COREPOL-2020-00035   Contract description: SOL. COMPRA PRODUCTOS FARMACÉUTICOS.   Type of Contract Goods   Contract Start: 23/07/2020 13:15:00 ((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 PRODUCTOS FARMACÉUTICOS._EXT   Type of Contract GoodsDominicana   Contract Value 1,830,725 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2020 13:15:00 ((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.961354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,830,725.00 0.00 0.00 0.00 1,853,413.00 1,830,725.00         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         21 51121709 - Carvedilol 2.3.4.1.01 OMEPRAZOL 20 MG X 35 25 CAJ 1,125 1,105 27,625.00 0.00 0.00 0.00 28,125.00 27,625.00         23 51121709 - Carvedilol 2.3.4.1.01 PRESNIFE 30 MG X 30 50 CAJ 995 990 49,500.00 0.00 0.00 0.00 49,750.00 49,500.00         24 51121733 - Valsartán 2.3.4.1.01 PRESNIFE 60 MG X 30 50 CAJ 1,510 1,500 75,000.00 0.00 0.00 0.00 75,500.00 75,000.00         25 51141507 - Fenitoína 2.3.4.1.01 ROWETOX JARABE 75 UD 500 490 36,750.00 0.00 0.00 0.00 37,500.00 36,750.00         27 51141507 - Fenitoína 2.3.4.1.01 TANSULON DUO X 30 105 CAJ 3,490 3,490 366,450.00 0.00 0.00 0.00 366,450.00 366,450.00         2 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 ATECLOR 100 MG X 28 25 CAJ 395 395 9,875.00 0.00 0.00 0.00 9,875.00 9,875.00         11 51121733 - Valsartán 2.3.4.1.01 ERITROPOYETINA 4000 50 UD 844 840 42,000.00 0.00 0.00 0.00 42,200.00 42,000.00         12 51121733 - Valsartán 2.3.4.1.01 EUROGASTRO X 30 TAB 25 CAJ 1,925 1,925 48,125.00 0.00 0.00 0.00 48,125.00 48,125.00         13 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 EDAGAN 25 MG X 30 50 CAJ 1,215 1,205 60,250.00 0.00 0.00 0.00 60,750.00 60,250.00         15 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 KEFENTESH X 4 50 CAJ 1,885 1,875 93,750.00 0.00 0.00 0.00 94,250.00 93,750.00         29 51121733 - Valsartán 2.3.4.1.01 XARELTO 20 MG X 14 50 CAJ 4,675 4,675 233,750.00 0.00 0.00 0.00 233,750.00 233,750.00         31 51131506 - Eritropoyetina 2.3.4.1.01 REDOXON 1 G X 36 TAB 50 CAJ 1,100 1,090 54,500.00 0.00 0.00 0.00 55,000.00 54,500.00         35 51141604 - Mirtazapina 2.3.4.1.01 DOLO NEUROBION AMP 25 UD 1,260 1,240 31,000.00 0.00 0.00 0.00 31,500.00 31,000.00         36 51141618 - Clorhidrato de(...)51141618 - Clorhidrato de fluoxetina 2.3.4.1.01 DEXA NEUROBION 25 UD 1,340 1,320 33,000.00 0.00 0.00 0.00 33,500.00 33,000.00         37 51171502 - Magaldrato 2.3.4.1.01 SALBUTAMOL AEROSOL 25 UD 590 585 14,625.00 0.00 0.00 0.00 14,750.00 14,625.00         39 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 API A X 30 TAB 20 CAJ 1,326 1,315 26,300.00 0.00 0.00 0.00 26,520.00 26,300.00         40 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 API E X 30 TAB 20 CAJ 2,017 2,005 40,100.00 0.00 0.00 0.00 40,340.00 40,100.00         41 51131713 - Monohidrato hi(...)51131713 - Monohidrato hidrocloruro tirofibán 2.3.4.1.01 TIMOX D GOTAS 5 UD 1,645 1,640 8,200.00 0.00 0.00 0.00 8,225.00 8,200.00         43 51171902 - Famotidina 2.3.4.1.01 VENOSMIL 60 TAB 30 CAJ 3,900 3,900 117,000.00 0.00 0.00 0.00 117,000.00 117,000.00         44 51181506 - Insulina 2.3.4.1.01 INSULINA LANTUS 1/100 ML 20 UD 3,380 3,360 67,200.00 0.00 0.00 0.00 67,600.00 67,200.00         45 51181506 - Insulina 2.3.4.1.01 INSULINA 70/30 10 UD 1,755 1,750 17,500.00 0.00 0.00 0.00 17,550.00 17,500.00         46 51181506 - Insulina 2.3.4.1.01 INSULINA LEVEMIR 20 UD 2,940 2,925 58,500.00 0.00 0.00 0.00 58,800.00 58,500.00         47 51121733 - Valsartán 2.3.4.1.01 PLACAR X 30 TAB 5 CAJ 1,950 1,940 9,700.00 0.00 0.00 0.00 9,750.00 9,700.00         48 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 LECARDIP X 30 TAB 10 CAJ 1,345 1,340 13,400.00 0.00 0.00 0.00 13,450.00 13,400.00         49 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 BRINTELLIX X 30 5 CAJ 9,549 9,540 47,700.00 0.00 0.00 0.00 47,745.00 47,700.00         50 51131515 - Hemina o hemat(...)51131515 - Hemina o hematina 2.3.4.1.01 JANUVIA X 30 TAB 5 CAJ 4,468 4,460 22,300.00 0.00 0.00 0.00 22,340.00 22,300.00         51 51181713 - Prednisona 2.3.4.1.01 APROVAC 300/10 15 CAJ 5,130 4,125 61,875.00 0.00 0.00 0.00 76,950.00 61,875.00         52 51101524 - Bacitracina zi(...)51101524 - Bacitracina zinc 2.3.4.1.01 SYMBICORT 160/4.5 5 CAJ 3,190 3,180 15,900.00 0.00 0.00 0.00 15,950.00 15,900.00         53 51161805 - Carbocisteína 2.3.4.1.01 SYMBICORT 80/4.5 5 CAJ 4,578 4,570 22,850.00 0.00 0.00 0.00 22,890.00 22,850.00         54 51161805 - Carbocisteína 2.3.4.1.01 CALCIBON D 10 CAJ 1,427.8 1,420 14,200.00 0.00 0.00 0.00 14,278.00 14,200.00         56 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 ROWEFER AMP X 6 20 CAJ 1,950 1,940 38,800.00 0.00 0.00 0.00 39,000.00 38,800.00         6 51111802 - Bicalutamida 2.3.4.1.01 DICLO-K AMPOLLA 100 UD 740 730 73,000.00 0.00 0.00 0.00 74,000.00 73,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO FARMACIA.pdf CONTRATO FARMACIA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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