1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.496361
Contract reference
COREPOL-2020-00056
Contract description:
SOLICITUD COMPRA DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
31/12/2020 17:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0010
Request Title
SOLICITUD COMPRA DE MEDICAMENTOS
Description
SOLICITUD COMPRA DE MEDICAMENTOS PARA SER SUMINISTRADOS A LOS PENSIONADOS, JUBILADOS DE LA POLICÍA NACIONAL Y SUS FAMILIARES DIRECTOS QUE POR RAZONES DE SALUD ASÍ LO REQUIERAN.
Business Operation
ALMACEN GENERAL.
Reply Reference
SOLICITUD COMPRA PRODUCTOS FARMACÉUTICOS (MEDICAME
Type of Contract
GoodsDominicana
Contract Value
74,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2020 17:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2021 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1053012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,450.00
0.00
0.00
0.00
75,456.00
74,450.00
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
2
51161811 - Bromhexina
2.3.4.1.01
AMLODIPINA 10MG X 30
5
CAJ
1,080
995
4,975.00
0.00
0.00
0.00
5,400.00
4,975.00
73
51241115 - Timolol
2.3.4.1.01
VERAPAMIL 40 MG X 100 TB
5
CAJ
2,000
1,970
9,850.00
0.00
0.00
0.00
10,000.00
9,850.00
75
51181713 - Prednisona
2.3.4.1.01
TICAGRELOR 90MG X 30
8
CAJ
4,507
4,500
36,000.00
0.00
0.00
0.00
36,056.00
36,000.00
26
51141507 - Fenitoína
2.3.4.1.01
POLICRESULENO + CLOHIDRATO DESINCOCAHINA
15
UD
1,600
1,575
23,625.00
0.00
0.00
0.00
24,000.00
23,625.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.PDF
CONTRATO.PDF
Download
CUOTA COMPROMISO.PDF
CUOTA COMPROMISO.PDF
Download
ACTA DE ADJUDICACION.PDF
ACTA DE ADJUDICACION.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,730,674.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
3,730,674.00
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
3,730,674.00
DOP
Vencido
Certificación de Apropiación.PDF