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.482476   Contract reference REPOL-2020-00041   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 DISTRIBUIDORA NAVEO_EXT   Type of Contract GoodsDominicana   Contract Value 1,496,184 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 DE LA POLICIA NACIONAL EN SITUACION PASIVA DE ESCASOS RECURSOS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1027968 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,496,184.00 0.00 0.00 0.00 1,539,252.00 1,496,184.00         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 51142139 - Meclofenamato (...)51142139 - Meclofenamato sódico 2.3.4.1.01 AMLODIPINA 10 MG X 30 TB (MK) 5 UD 1,850 1,837.2 9,186.00 0.00 0.00 0.00 9,250.00 9,186.00         2 51142139 - Meclofenamato (...)51142139 - Meclofenamato sódico 2.3.4.1.01 APROVASC 300/10 MG X 30 TB 5 UD 4,695 4,500 22,500.00 0.00 0.00 0.00 23,475.00 22,500.00         6 51122110 - Nimodipina 2.3.4.1.01 BETABLOQUIN D 50/12 MG X 30 TB 10 UD 769 760 7,600.00 0.00 0.00 0.00 7,690.00 7,600.00         8 51151801 - Atenolol 2.3.4.1.01 CANDERSIL D 32/25 MG X 30 TB 5 UD 2,773 2,700 13,500.00 0.00 0.00 0.00 13,865.00 13,500.00         9 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 CATAPRESAN 0.1 MG X 30 10 UD 899 830.4 8,304.00 0.00 0.00 0.00 8,990.00 8,304.00         18 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 COROPRES 32/5/25 MG X 30 TB 10 UD 2,495 2,454 24,540.00 0.00 0.00 0.00 24,950.00 24,540.00         20 51181608 - Levotiroxina 2.3.4.1.01 DENUAL 150 MG X 2 TB 5 UD 3,380 3,300 16,500.00 0.00 0.00 0.00 16,900.00 16,500.00         21 51121740 - Nisoldipino 2.3.4.1.01 DILANTIN 100 MG X 100 TB 20 UD 2,646 2,580 51,600.00 0.00 0.00 0.00 52,920.00 51,600.00         22 51121726 - Indapamida 2.3.4.1.01 DOXIUM 500 MG X 30 TB 20 UD 3,454 3,169.2 63,384.00 0.00 0.00 0.00 69,080.00 63,384.00         25 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 EDAGAN 100 MG X 30 TB 50 UD 2,736 2,736 136,800.00 0.00 0.00 0.00 136,800.00 136,800.00         26 51111601 - Cladribina 2.3.4.1.01 EDAGAN 25 MG X 30 TB 25 UD 1,796 1,458 36,450.00 0.00 0.00 0.00 44,900.00 36,450.00         27 51171905 - Cisapride 2.3.4.1.01 EUROGASTRO 200 MG 15 UD 1,350 1,176 17,640.00 0.00 0.00 0.00 20,250.00 17,640.00         28 51121806 - Pravastatina d(...)51121806 - Pravastatina de sodio 2.3.4.1.01 EUTIROX 150 MG X 50 TB 20 UD 2,240 2,200 44,000.00 0.00 0.00 0.00 44,800.00 44,000.00         32 51161616 - Betahistina 2.3.4.1.01 FORVEL 750 MG X 30 TB 30 UD 995 979.5 29,385.00 0.00 0.00 0.00 29,850.00 29,385.00         35 51121753 - Irbesartán 2.3.4.1.01 IBERYL 150 MG X 30 TB 50 UD 2,430 2,400 120,000.00 0.00 0.00 0.00 121,500.00 120,000.00         36 51121753 - Irbesartán 2.3.4.1.01 IBERYL 300 MG X 30 TB 50 UD 2,460 2,400 120,000.00 0.00 0.00 0.00 123,000.00 120,000.00         40 51142121 - Diclofenaco 2.3.4.1.01 KRITEL 100 MG X 30 TB 10 UD 1,219 1,218 12,180.00 0.00 0.00 0.00 12,190.00 12,180.00         44 51121733 - Valsartán 2.3.4.1.01 LUSTATIN 20 MG X 30 TB 10 UD 2,345 2,300 23,000.00 0.00 0.00 0.00 23,450.00 23,000.00         47 51141714 - Piracetam 2.3.4.1.01 METOTREXATO 2.5 MG X 100 TB 3 UD 4,564 4,417.5 13,252.50 0.00 0.00 0.00 13,692.00 13,252.50         49 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 NATRILIX SR X 30 TB 10 UD 2,450 2,370 23,700.00 0.00 0.00 0.00 24,500.00 23,700.00         50 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 NEFROTAL 100 MG X 30 TB 50 UD 1,895 1,867.5 93,375.00 0.00 0.00 0.00 94,750.00 93,375.00         51 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 NEFROTAL 100/10/25 MG X 30 TB 20 UD 2,250 2,224.5 44,490.00 0.00 0.00 0.00 45,000.00 44,490.00         52 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 NEFROTAL 50 MG X 30 TB 50 UD 1,627 1,590 79,500.00 0.00 0.00 0.00 81,350.00 79,500.00         53 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 NEFROTAL H 50/12.5 MG X 30 TB 50 UD 1,950 1,824 91,200.00 0.00 0.00 0.00 97,500.00 91,200.00         55 51121709 - Carvedilol 2.3.4.1.01 NOOTROX 1200 MG X 32 TB 20 UD 1,890 1,800 36,000.00 0.00 0.00 0.00 37,800.00 36,000.00         56 51121709 - Carvedilol 2.3.4.1.01 NOOTROX 800 MG X 32 TB 20 UD 1,430 1,400 28,000.00 0.00 0.00 0.00 28,600.00 28,000.00         60 51121704 - Lisinopril 2.3.4.1.01 PEXABREL 160/12.5 MG X 30 TB 50 UD 2,195 2,100 105,000.00 0.00 0.00 0.00 109,750.00 105,000.00         64 51121730 - Ramipril 2.3.4.1.01 PEXABREL AH 320/10/25 MG X 30 TB 10 UD 2,517 2,517 25,170.00 0.00 0.00 0.00 25,170.00 25,170.00         65 51121730 - Ramipril 2.3.4.1.01 PLACARD X 30 TB 5 UD 1,995 1,900 9,500.00 0.00 0.00 0.00 9,975.00 9,500.00         71 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 VALTAN H 160/12.5 MG X 30 TB 15 UD 2,275 2,200 33,000.00 0.00 0.00 0.00 34,125.00 33,000.00         75 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 VENOSMIL 200 MG X 60 TB 15 UD 2,990 2,986.5 44,797.50 0.00 0.00 0.00 44,850.00 44,797.50         76 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 VENOSMIL GEL 20 GR 15 UD 1,250 1,242 18,630.00 0.00 0.00 0.00 18,750.00 18,630.00         79 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 ZOLTUM 40 MG X 28 TB 20 UD 4,479 4,700 94,000.00 0.00 0.00 0.00 89,580.00 94,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11) CONTRATO NAVEO.pdf 11) CONTRATO NAVEO.pdf Download 9) ACTA DE ADJUDICACION.pdf 9) ACTA DE ADJUDICACION.pdf Download 614-Cuota_Medicamentos_Naveo.pdf 614-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 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