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.503583   Contract reference REPOL-2021-00002   Contract description: Adquisicion de Productos Farmaceuticos   Type of Contract Goods   Contract Start: 17/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2021 15:00:00 ((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-2021-0002   Request Title Adquisición de Mêdicamentos   Description Adquisición de Mêdicamentos   Business Operation Departamento de Farmacia   Reply Reference SHAJOMED_EXT   Type of Contract GoodsDominicana   Contract Value 1,048,370 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 17/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 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: Adquisición de productos farmacéuticos, para ser utilizados en los Miembros, P.N., en situación de retiro de escasos recursos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1081306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,048,370.00 0.00 0.00 0.00 1,048,833.05 1,048,370.00         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 AMLODIPINA 10 MG X 30 TB (MK) 10 UD 1,837.2 1,800 18,000.00 0.00 0.00 0.00 18,372.00 18,000.00         4 51161703 - Budesonida 2.3.4.1.01 AMLODIPINA 5 MG X 30 TB 50 UD 1,417.5 1,400 70,000.00 0.00 0.00 0.00 70,875.00 70,000.00         14 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 CEREVAS 75 MG X 30 TB 61 UD 1,851 1,700 103,700.00 0.00 0.00 0.00 112,911.00 103,700.00         15 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 CILOSTAZOL 50 MG X 30 TB 20 UD 2,128.75 1,877 37,540.00 0.00 0.00 0.00 42,575.00 37,540.00         18 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 CORONAL 200 MG X 30 TB 20 UD 1,047.69 935 18,700.00 0.00 0.00 0.00 20,953.80 18,700.00         24 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 EDAGAN 100 MG X 30 TB 30 UD 2,736 2,690 80,700.00 0.00 0.00 0.00 82,080.00 80,700.00         31 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 FORVEL 850 MG X 30 TB 40 UD 979.5 498 19,920.00 0.00 0.00 0.00 39,180.00 19,920.00         32 51161616 - Betahistina 2.3.4.1.01 FORVEL LP 750 MG X 30 TB 15 UD 990 975 14,625.00 0.00 0.00 0.00 14,850.00 14,625.00         49 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 METOTREXTATO 2.5 MG X 100 TB 3 UD 4,417.5 4,395 13,185.00 0.00 0.00 0.00 13,252.50 13,185.00         50 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 MUCOPRONT 200 ML 30 UD 650 590 17,700.00 0.00 0.00 0.00 19,500.00 17,700.00         53 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 NEFROTAL 100 MG X 30 TB 50 UD 1,867.5 1,855 92,750.00 0.00 0.00 0.00 93,375.00 92,750.00         54 51121709 - Carvedilol 2.3.4.1.01 NEFROTAL 50 MG X 30 TB 50 UD 1,590 1,585 79,250.00 0.00 0.00 0.00 79,500.00 79,250.00         55 51121709 - Carvedilol 2.3.4.1.01 NITRENDIPINA 20 MG X 30 TB 10 UD 805.5 695 6,950.00 0.00 0.00 0.00 8,055.00 6,950.00         60 51121704 - Lisinopril 2.3.4.1.01 RAMIPRIL 5 MG X 30 TB 15 UD 1,465 1,260 18,900.00 0.00 0.00 0.00 21,975.00 18,900.00         63 51121704 - Lisinopril 2.3.4.1.01 STUGERON FORTE 75 MG X 60 TB 5 UD 3,923.75 3,740 18,700.00 0.00 0.00 0.00 19,618.75 18,700.00         66 51121730 - Ramipril 2.3.4.1.01 VELTAM 0.4 X 30 TB (NO ESPONTAL) 30 UD 2,064 1,970 59,100.00 0.00 0.00 0.00 61,920.00 59,100.00         67 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 VELTAM PLUS X 30 TB (NO ESPONTAL) 50 UD 2,800 2,900 145,000.00 0.00 0.00 0.00 140,000.00 145,000.00         68 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 VENOSMIL GEL 20 GR 20 UD 1,242 1,235 24,700.00 0.00 0.00 0.00 24,840.00 24,700.00         71 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 XARELTO 15 MG X 28 TB 15 UD 5,500 6,980 104,700.00 0.00 0.00 0.00 82,500.00 104,700.00         72 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 XARELTO 20 MG X 28 TB 15 UD 5,500 6,950 104,250.00 0.00 0.00 0.00 82,500.00 104,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11) ACTA DE ADJUDICACION.pdf 11) ACTA DE ADJUDICACION.pdf Download 13) CONTRATO SHAJOMED.pdf 13) CONTRATO SHAJOMED.pdf Download 02.72_Cuota_Medicamentos_Shajomed.pdf 02.72_Cuota_Medicamentos_Shajomed.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 1,048,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,048,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PRODUCTOS FARMACEUTICOS 1,048,370.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1613573195867e8aRi 1 1,048,370.00  DOP Vencido 02.72_Cuota_Medicamentos_Shajomed.pdf