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.482471   Contract reference REPOL-2020-00042   Contract description: ADQUISICION DE PRODUCTOS FARMACEUTICOS.   Type of Contract Goods   Contract Start: 19/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2021 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 REPOL-CCC-CP-2020-0009   Request Title ADQUISICION PRODUCTOS FARMACEUTICOS   Description ADQUISICION PRODUCTOS FARMACEUTICOS   Business Operation Departamento de Suministro   Reply Reference AMI Y ASOCIADOS_EXT   Type of Contract GoodsDominicana   Contract Value 928,265 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 10:00:00 ((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. Catalogue Items   Back To Top     1   DO1.PCCNTR.1027850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 928,265.00 0.00 0.00 0.00 1,056,141.00 928,265.00         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         3 51101524 - Bacitracina zi(...)51101524 - Bacitracina zinc 2.3.4.1.01 ARACURE PLUS 32 X 30 TB 10 UD 3,100 2,400 24,000.00 0.00 0.00 0.00 31,000.00 24,000.00         5 51122112 - Alprostadil 2.3.4.1.01 ATENOLOL RATIO 50 MG X 90 TB 10 UD 673.5 670 6,700.00 0.00 0.00 0.00 6,735.00 6,700.00         7 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 BRILINTA 90 MG X 30 TB 5 UD 4,032 3,900 19,500.00 0.00 0.00 0.00 20,160.00 19,500.00         10 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CELECO 400 MG X 30 TB 30 UD 3,420 3,200 96,000.00 0.00 0.00 0.00 102,600.00 96,000.00         12 51142149 - Glucosamina 2.3.4.1.01 CEUMID 1000 MG X 30 TB 20 UD 4,702.8 4,700 94,000.00 0.00 0.00 0.00 94,056.00 94,000.00         13 51121707 - Verapamilo 2.3.4.1.01 CEUMID 500 MG X 30 TB 20 UD 2,872.8 2,542 50,840.00 0.00 0.00 0.00 57,456.00 50,840.00         14 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 CILOSTAL 50 MG X 30 TB 15 UD 1,990 1,732 25,980.00 0.00 0.00 0.00 29,850.00 25,980.00         15 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 CONCOR 5 MG X 30 TB 5 UD 3,690 3,500 17,500.00 0.00 0.00 0.00 18,450.00 17,500.00         19 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 COROPRES H 32/12.5 MG X 30 TB 50 UD 2,262 1,935 96,750.00 0.00 0.00 0.00 113,100.00 96,750.00         23 51121753 - Irbesartán 2.3.4.1.01 ECARDIL 10 MG X 30 TB 15 UD 868.5 800 12,000.00 0.00 0.00 0.00 13,027.50 12,000.00         24 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 ECARDIL 20 MG X 30 TB 15 UD 948 919 13,785.00 0.00 0.00 0.00 14,220.00 13,785.00         29 51181522 - Maleato de ros(...)51181522 - Maleato de rosiglitazona 2.3.4.1.01 FAKTU CREMA 20 UD 1,231.5 1,133 22,660.00 0.00 0.00 0.00 24,630.00 22,660.00         39 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 KLOVAT 100 MG X 30 TB 5 UD 1,980 1,800 9,000.00 0.00 0.00 0.00 9,900.00 9,000.00         41 51142121 - Diclofenaco 2.3.4.1.01 LECARDIP 10 MG X 30 TB 10 UD 966 820 8,200.00 0.00 0.00 0.00 9,660.00 8,200.00         48 51141714 - Piracetam 2.3.4.1.01 NABRATIN 75 MG X 30 TB 5 UD 3,585 3,300 16,500.00 0.00 0.00 0.00 17,925.00 16,500.00         54 51121709 - Carvedilol 2.3.4.1.01 NITRENDIPINA 20 MG X 30 TB 15 UD 805.5 700 10,500.00 0.00 0.00 0.00 12,082.50 10,500.00         58 51121715 - Enalapril 2.3.4.1.01 PARMITAL 0.25 MG X 30 TB 5 UD 3,060 2,800 14,000.00 0.00 0.00 0.00 15,300.00 14,000.00         67 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 RYTMONORM 150 MG X 30 TB 5 UD 2,428 2,300 11,500.00 0.00 0.00 0.00 12,140.00 11,500.00         70 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 STUGERON FORTE 75 MG X 60 TB 5 UD 3,766.8 3,334 16,670.00 0.00 0.00 0.00 18,834.00 16,670.00         72 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 VASTAREL MR X 30 TB 3 UD 2,105 1,820 5,460.00 0.00 0.00 0.00 6,315.00 5,460.00         73 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 VELTAM 0.4 X 30 TB 50 UD 2,064 1,974.4 98,720.00 0.00 0.00 0.00 103,200.00 98,720.00         74 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 VELTAM PLUS X 30 TB 50 UD 3,000 2,710 135,500.00 0.00 0.00 0.00 150,000.00 135,500.00         78 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 XARELTO 20 MG X 28 TB 25 UD 7,020 4,900 122,500.00 0.00 0.00 0.00 175,500.00 122,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO AMI.pdf CONTRATO AMI.pdf Download 9) ACTA DE ADJUDICACION.pdf 9) ACTA DE ADJUDICACION.pdf Download 615-Cuota_Medicamentos_Ami.pdf 615-Cuota_Medicamentos_Ami.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