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.525021   Contract reference REPOL-2021-00021   Contract description: Adquisición de Medicamentos   Type of Contract Goods   Contract Start: 24/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2021 14:00:00 ((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-2021-0004   Request Title Adquisición de Mêdicamentos   Description Adquisición de Mêdicamentos   Business Operation Departamento de Farmacia   Reply Reference Adquisición de Medicamentos_EXT   Type of Contract GoodsDominicana   Contract Value 815,418.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2021 13:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1129634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 815,418.30 0.00 0.00 0.00 815,418.30 815,418.30         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 51142219 - Fentanilo 2.3.4.1.01 DULOXETINA 30 MG X 30 TB 2 UD 4,420 4,420 8,840.00 0.00 0.00 0.00 8,840.00 8,840.00         4 51142219 - Fentanilo 2.3.4.1.01 CANDESARTAN 32 MG / AMLODIPINA 5 MG / HIDROCLOROTIAZIDA 25 MG X 30 TB 5 UD 1,970.8 1,970.8 9,854.00 0.00 0.00 0.00 9,854.00 9,854.00         10 51142219 - Fentanilo 2.3.4.1.01 CANDESARTAN 32 MG / HIDROCLOROTIAZIDA MG X 30 TB 20 UD 2,575.3 2,575.3 51,506.00 0.00 0.00 0.00 51,506.00 51,506.00         11 51142219 - Fentanilo 2.3.4.1.01 CARDIONIL AX 20/5 MG X 30 TB 5 UD 1,951.3 1,951.3 9,756.50 0.00 0.00 0.00 9,756.50 9,756.50         16 51142219 - Fentanilo 2.3.4.1.01 BRIMONIDINA TARTRATO 0.2 % / TIMOLOL 5 % X 5 ML 5 UD 2,730 2,730 13,650.00 0.00 0.00 0.00 13,650.00 13,650.00         17 51142219 - Fentanilo 2.3.4.1.01 DUTASTERIDA 0.5 / TAMSULOSINA 0.4 MG X 30 TB 2 UD 3,317.6 3,317.6 6,635.20 0.00 0.00 0.00 6,635.20 6,635.20         18 51142219 - Fentanilo 2.3.4.1.01 BISOPROLOL FUMARATO 5 MG X 30 TB 2 UD 4,199 4,199 8,398.00 0.00 0.00 0.00 8,398.00 8,398.00         37 51142219 - Fentanilo 2.3.4.1.01 LEVOTIROXINA 150 MG X 50 TB 5 UD 2,458.3 2,458.3 12,291.50 0.00 0.00 0.00 12,291.50 12,291.50         42 51142219 - Fentanilo 2.3.4.1.01 VILDAGLIPTINA 50 MG / METFORMINA 1000 MG X 56 TB 10 UD 4,469.4 4,469.4 44,694.00 0.00 0.00 0.00 44,694.00 44,694.00         46 51142219 - Fentanilo 2.3.4.1.01 METFORMINA CLORHIDRATO 500 MG / GLIBENCLAMIDA 5 MG X 30 TB 10 UD 1,799.2 1,799.2 17,992.00 0.00 0.00 0.00 17,992.00 17,992.00         47 51142219 - Fentanilo 2.3.4.1.01 POLIETILENO GLICOL 4 MG - 4 ML / PROPILENO GLICOL 3 MG - 3 ML / SOLUCION OFTALMICA LUBRICANTE 15 UD 557.7 557.7 8,365.50 0.00 0.00 0.00 8,365.50 8,365.50         48 51142219 - Fentanilo 2.3.4.1.01 SULFATO SODICO CONDROITINA 1.8 MG / HIALURONATO DE SODIO 1.0 MG X 15 ML 10 UD 894.4 894.4 8,944.00 0.00 0.00 0.00 8,944.00 8,944.00         50 51142219 - Fentanilo 2.3.4.1.01 CLORHIDRATO DE CLINIDINA 0.100 MG X 30 TB 3 UD 666.9 666.9 2,000.70 0.00 0.00 0.00 2,000.70 2,000.70         52 51142219 - Fentanilo 2.3.4.1.01 LAMOTRIGINA 25 MG X 30 TB 10 UD 1,372.8 1,372.8 13,728.00 0.00 0.00 0.00 13,728.00 13,728.00         56 51142219 - Fentanilo 2.3.4.1.01 APIXABAN 2.5 MG X 30 TB 5 UD 6,045 6,045 30,225.00 0.00 0.00 0.00 30,225.00 30,225.00         57 51142219 - Fentanilo 2.3.4.1.01 MECOBALAMINA 500 MG X 100 TB 3 UD 4,875 4,875 14,625.00 0.00 0.00 0.00 14,625.00 14,625.00         59 51142219 - Fentanilo 2.3.4.1.01 INDAPAMIDA 1.5 MG X 30 TB 5 UD 2,788.5 2,788.5 13,942.50 0.00 0.00 0.00 13,942.50 13,942.50         66 51142219 - Fentanilo 2.3.4.1.01 CITIDIN 5 - MONOFOSFATO DISODICO 5 MG / URIDIN 5 - TRIFOSFATO TRSODICO 3 MG X 30 TB 10 UD 2,004.6 2,004.6 20,046.00 0.00 0.00 0.00 20,046.00 20,046.00         69 51142219 - Fentanilo 2.3.4.1.01 VALSARTAN 160 MG / HIDROCLOROTIAZIDA 6.25 MG X 30 TB 40 UD 1,673.75 1,673.75 66,950.00 0.00 0.00 0.00 66,950.00 66,950.00         70 51142219 - Fentanilo 2.3.4.1.01 VALSARTAN 160 MG / AMLODIPINA 5 MG X 30 TB 20 UD 2,016 2,016 40,320.00 0.00 0.00 0.00 40,320.00 40,320.00         71 51142219 - Fentanilo 2.3.4.1.01 VALSARTAN 320 MG X 30 TB 40 UD 1,461 1,461 58,440.00 0.00 0.00 0.00 58,440.00 58,440.00         74 51142219 - Fentanilo 2.3.4.1.01 BISOPROLOL HEMIFUMARATO 2.5 MG / CANDESARTAN CILEXETILO 8 MG / HIDROCLOROTIAZIDA 6.25 MG / ROSUVASTATINA CALCICA 10 MG / ACIDO ACETILSALICILICO 81 MG X 30 TB 5 UD 1,859 1,859 9,295.00 0.00 0.00 0.00 9,295.00 9,295.00         75 51142219 - Fentanilo 2.3.4.1.01 NIFEDIPINA 30 MG X 30 TB 30 UD 780 780 23,400.00 0.00 0.00 0.00 23,400.00 23,400.00         76 51142219 - Fentanilo 2.3.4.1.01 NIFEDIPINA 60 MG X 30 TB 30 UD 1,337.7 1,337.7 40,131.00 0.00 0.00 0.00 40,131.00 40,131.00         77 51142219 - Fentanilo 2.3.4.1.01 CLORPROMAZINA 100 MG X 25 TB 3 UD 444.6 444.6 1,333.80 0.00 0.00 0.00 1,333.80 1,333.80         79 51142219 - Fentanilo 2.3.4.1.01 CARBOXIMETILCELULOSA SODICA 0.5% X 15 ML 10 UD 747.5 747.5 7,475.00 0.00 0.00 0.00 7,475.00 7,475.00         80 51142219 - Fentanilo 2.3.4.1.01 MEXAZOLAM 1 MG X 30 TB 10 UD 3,198 3,198 31,980.00 0.00 0.00 0.00 31,980.00 31,980.00         81 51142219 - Fentanilo 2.3.4.1.01 BISOPROLOL FUMARATO 10 MG X 30 TB 50 UD 1,367 1,367 68,350.00 0.00 0.00 0.00 68,350.00 68,350.00         82 51142219 - Fentanilo 2.3.4.1.01 BISOPROLOL FUMARATO 5 MG X 30 TB 50 UD 1,070 1,070 53,500.00 0.00 0.00 0.00 53,500.00 53,500.00         83 51142219 - Fentanilo 2.3.4.1.01 BISOPROLOL FUMARATO 10 MG / HIDROCLOROTIAZIDA 6.25 MG X 30 TB 20 UD 1,473 1,473 29,460.00 0.00 0.00 0.00 29,460.00 29,460.00         84 51142219 - Fentanilo 2.3.4.1.01 BISOPROLOL FUMARATO 5 MG / HIDROCLOROTIAZIDA 6.25 MG X 30 TB 20 UD 1,255 1,255 25,100.00 0.00 0.00 0.00 25,100.00 25,100.00         88 51142219 - Fentanilo 2.3.4.1.01 CARBAMAZEPINA 200 MG X 10 TB 2 UD 4,485 4,485 8,970.00 0.00 0.00 0.00 8,970.00 8,970.00         89 51142219 - Fentanilo 2.3.4.1.01 LISINOPRIL 20 MG / AMLODIPINA 5 MG / HIDROCLOROTIAZIDA 12.5 MG X 30 TB 5 UD 1,393.6 1,393.6 6,968.00 0.00 0.00 0.00 6,968.00 6,968.00         91 51142219 - Fentanilo 2.3.4.1.01 TRIHEXIFENIDILO 5 MG X 30 TB 4 UD 419.9 419.9 1,679.60 0.00 0.00 0.00 1,679.60 1,679.60         98 51142219 - Fentanilo 2.3.4.1.01 PANTOPRAZOL 40 MG X 28 TB 10 UD 4,657.2 4,657.2 46,572.00 0.00 0.00 0.00 46,572.00 46,572.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13) CONTRATO NAVEO.doc 13) CONTRATO NAVEO.doc Download 05.343_Cuota_Medicamentos_Naveo.pdf 05.343_Cuota_Medicamentos_Naveo.pdf Download 11) ACTA DE ADJUDICACION.pdf 11) ACTA DE ADJUDICACION.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 2,282,901.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,282,901.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de medicamentos 2,282,901.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 344 1 2,282,901.00  DOP Vencido 05.344_Cuota_Medicamentos_Shajomed.pdf 2022 EG1621003731663Np51a 1 2,282,901.00  DOP Vencido 05.344_Cuota_Medicamentos_Shajomed.pdf