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.482467   Contract reference REPOL-2020-00040   Contract description: ADQUISICION DE PRODUCTOS FARMACEUTICOS   Type of Contract Goods   Contract Start: 19/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2021 09:00:00 ((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 REPOL-CCC-CP-2020-0009   Request Title ADQUISICION PRODUCTOS FARMACEUTICOS   Description ADQUISICION PRODUCTOS FARMACEUTICOS   Business Operation Departamento de Suministro   Reply Reference SHAJOMED_EXT   Type of Contract GoodsDominicana   Contract Value 1,054,919 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 19/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 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, PARA SER UTILIZADOS EN LOS MIEMBROS EN SITUACION PASIVA DE ESCASOS RECURSOS, DE ESTA DIRECCION DE LA RESERVA DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1027849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,054,919.00 0.00 0.00 0.00 1,098,898.50 1,054,919.00         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         4 51161703 - Budesonida 2.3.4.1.01 ASPICARD 81 MG X 30 TB 100 UD 373.5 370 37,000.00 0.00 0.00 0.00 37,350.00 37,000.00         11 51142149 - Glucosamina 2.3.4.1.01 CEREVAS 75 MG X 30 TB 75 UD 1,851 1,677 125,775.00 0.00 0.00 0.00 138,825.00 125,775.00         16 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 COROPRES 16 MG X 30 TB 50 UD 1,395 1,395 69,750.00 0.00 0.00 0.00 69,750.00 69,750.00         17 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 COROPRES 32 MG X 30 TB 50 UD 2,119.5 2,100 105,000.00 0.00 0.00 0.00 105,975.00 105,000.00         30 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 FLUFEN VIAL 10 UD 775.2 717 7,170.00 0.00 0.00 0.00 7,752.00 7,170.00         31 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 FOLITAC 5 MG 3 UD 432 423 1,269.00 0.00 0.00 0.00 1,296.00 1,269.00         33 51121810 - Atorvastatina (...)51121810 - Atorvastatina de calcio 2.3.4.1.01 FORVEL 850 MG X 30 TB 50 UD 508.5 498 24,900.00 0.00 0.00 0.00 25,425.00 24,900.00         34 51121753 - Irbesartán 2.3.4.1.01 GALVUS MET 50/850 MG X 30 TB 5 UD 4,009.2 3,980 19,900.00 0.00 0.00 0.00 20,046.00 19,900.00         37 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 IVERMECTINA 6 MG X 24 TB 3 UD 850 840 2,520.00 0.00 0.00 0.00 2,550.00 2,520.00         38 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 JANUVIA 10 MG X 28 TB 10 UD 5,600.4 5,500 55,000.00 0.00 0.00 0.00 56,004.00 55,000.00         42 51121733 - Valsartán 2.3.4.1.01 LODIPAR 10 MG X 30 TB 50 UD 1,570.5 1,500 75,000.00 0.00 0.00 0.00 78,525.00 75,000.00         43 51121733 - Valsartán 2.3.4.1.01 LODIPAR 5 MG X 30 TB 50 UD 1,230 1,198 59,900.00 0.00 0.00 0.00 61,500.00 59,900.00         45 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 MEPROLOL 100 MG X 100 TB 10 UD 4,413 3,850 38,500.00 0.00 0.00 0.00 44,130.00 38,500.00         46 51141727 - Mesilato de zi(...)51141727 - Mesilato de ziprasidona 2.3.4.1.01 MEPROLOL 50 MG X 100 TB 10 UD 2,653.5 2,636 26,360.00 0.00 0.00 0.00 26,535.00 26,360.00         57 51121715 - Enalapril 2.3.4.1.01 OMEPRAZOL (RATIO) X 35 TB 30 UD 1,348.5 1,095 32,850.00 0.00 0.00 0.00 40,455.00 32,850.00         59 51121704 - Lisinopril 2.3.4.1.01 PEXABREL 160 MG X 30 TB 50 UD 1,950 1,950 97,500.00 0.00 0.00 0.00 97,500.00 97,500.00         61 51121704 - Lisinopril 2.3.4.1.01 PEXABREL 320 MG X 30 TB 25 UD 1,753.5 1,695 42,375.00 0.00 0.00 0.00 43,837.50 42,375.00         62 51121704 - Lisinopril 2.3.4.1.01 PEXABREL 320/25 MG X 30 TB 25 UD 1,930 1,930 48,250.00 0.00 0.00 0.00 48,250.00 48,250.00         63 51121704 - Lisinopril 2.3.4.1.01 PEXABREL AH 10/160/12.5 MG X 30 TB 10 UD 2,517 2,395 23,950.00 0.00 0.00 0.00 25,170.00 23,950.00         66 51121730 - Ramipril 2.3.4.1.01 RAMIPRIL 2.5 MG X 30 TB 10 UD 1,132.5 1,050 10,500.00 0.00 0.00 0.00 11,325.00 10,500.00         68 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 SOPROL 10 MG X 30 TB 50 UD 1,626 1,600 80,000.00 0.00 0.00 0.00 81,300.00 80,000.00         69 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 SOPROL 5 MG X 30 TB 50 UD 1,284 1,230 61,500.00 0.00 0.00 0.00 64,200.00 61,500.00         77 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 VERAPAMIL 40 MG X 100 TB 10 UD 1,119.8 995 9,950.00 0.00 0.00 0.00 11,198.00 9,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11) CONTRATO SHAJOMED.pdf 11) CONTRATO SHAJOMED.pdf Download 9) ACTA DE ADJUDICACION.pdf 9) ACTA DE ADJUDICACION.pdf Download 613_Cuota_Medicamentos_Shajomed.pdf 613_Cuota_Medicamentos_Shajomed.pdf Download DGII.pdf DGII.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 1,054,919.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,054,919.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PRODUCTOS FARMACEUTICOS 1,054,919.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1605657927614Gojen 1 1,054,919.00  DOP Vencido 613_Cuota_Medicamentos_Shajomed.pdf