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.503570   Contract reference REPOL-2021-00003   Contract description: Adquisición 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 NAVEO_EXT   Type of Contract GoodsDominicana   Contract Value 1,026,123 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 15:00:00 ((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, P.N., en situación de retiro de escasos recursos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1081307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,026,123.00 0.00 0.00 0.00 1,001,765.00 1,026,123.00         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 ACLASTA 5 MG/100 ML 3 UD 30,200 28,000 84,000.00 0.00 0.00 0.00 90,600.00 84,000.00         20 51181608 - Levotiroxina 2.3.4.1.01 DEXANEUROBION AMP 25 UD 1,251 993.3 24,832.50 0.00 0.00 0.00 31,275.00 24,832.50         30 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 EUTIROX 150 MG X 50 TB 5 UD 2,190 2,092.5 10,462.50 0.00 0.00 0.00 10,950.00 10,462.50         37 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 GOVAL 2 MG X 20 TB 10 UD 1,474 1,200 12,000.00 0.00 0.00 0.00 14,740.00 12,000.00         41 51142121 - Diclofenaco 2.3.4.1.01 INMUNOCAL X 30 SOBRES 5 UD 11,850 10,000 50,000.00 0.00 0.00 0.00 59,250.00 50,000.00         46 51141727 - Mesilato de zi(...)51141727 - Mesilato de ziprasidona 2.3.4.1.01 LUPRON 22.5 MG 10 UD 50,000 55,079.8 550,798.00 0.00 0.00 0.00 500,000.00 550,798.00         47 51141714 - Piracetam 2.3.4.1.01 LUPRON 7.5 MG 10 UD 18,000 18,661 186,610.00 0.00 0.00 0.00 180,000.00 186,610.00         51 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 NABRATIN 75 MG X 30 TB 5 UD 3,585 3,375 16,875.00 0.00 0.00 0.00 17,925.00 16,875.00         52 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 NATRILIX SR X 30 TB 5 UD 2,793 2,370 11,850.00 0.00 0.00 0.00 13,965.00 11,850.00         56 51121709 - Carvedilol 2.3.4.1.01 NITROFURANTOINA 100 MG X 40 TB 5 UD 2,990 2,800 14,000.00 0.00 0.00 0.00 14,950.00 14,000.00         58 51121715 - Enalapril 2.3.4.1.01 PARMITAL 0.25 MG X 30 TB 5 UD 3,062 2,871 14,355.00 0.00 0.00 0.00 15,310.00 14,355.00         59 51121704 - Lisinopril 2.3.4.1.01 PEXABREL 320/5/12.5 MG X 30 TB 20 UD 2,640 2,517 50,340.00 0.00 0.00 0.00 52,800.00 50,340.00 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 NAVEO.pdf 13) CONTRATO NAVEO.pdf Download 02.71_Cuota_Medicamentos_Naveo.pdf 02.71_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 1,048,370.00 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