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.536627   Contract reference COREPOL-2021-00023   Contract description: SOLICITUD COMPRA DE PRODUCTOS FARMACEUTICOS   Type of Contract Goods   Contract Start: 05/07/2021 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 17:00:00 ((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 COREPOL-CCC-CP-2021-0004   Request Title SOLICITUD COMPRA DE PRODUCTOS FARMACEUTICOS   Description SOLICITUD COMPRA DE PRODUCTOS FARMACEUTICOS PARA SER SUMINISTRADOS A LOS PENSIONADOS, JUBILADOS DE LA POLICIA NACIONAL Y SUS FAMILIARES DIRECTOS QUE POR ASUNTO DE SALUD ASI LO REQUIERAN.   Business Operation ALMACEN GENERAL.   Reply Reference SOLICITUD COMPRA DE PRODUCTOS FARMACEUTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 724,065 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2021 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.1142717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 724,065.00 0.00 0.00 0.00 851,450.00 724,065.00         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 51241115 - Timolol 2.3.4.1.01 ACIDO VALPROICO 500 MG X 30 TAB 10 CAJ 2,230 1,999 19,990.00 0.00 0.00 0.00 22,300.00 19,990.00         3 51241115 - Timolol 2.3.4.1.01 AMLODIPINA 10 MG + LISINOPRIL 20 MG X 30 TAB 20 CAJ 1,540 1,399 27,980.00 0.00 0.00 0.00 30,800.00 27,980.00         66 51101554 - Dicloxacilina (...)51101554 - Dicloxacilina sódica 2.3.4.1.01 TREMOL 5 MG X 30 TAB 10 CAJ 525 499 4,990.00 0.00 0.00 0.00 5,250.00 4,990.00         67 51121904 - Nifedipina 2.3.4.1.01 VALSARTAN 160 + HIDROCLOROTIAZIDA 12.5 MG X 30 TAB 50 CAJ 2,810 2,659 132,950.00 0.00 0.00 0.00 140,500.00 132,950.00         70 51171615 - Calcio policar(...)51171615 - Calcio policarbofilo 2.3.4.1.01 VALSARTAN 320 MG X 28 TAB 30 CAJ 2,280 2,060 61,800.00 0.00 0.00 0.00 68,400.00 61,800.00         7 51121709 - Carvedilol 2.3.4.1.01 ANTITETANICA HUMANA 10 UD 2,650 2,490 24,900.00 0.00 0.00 0.00 26,500.00 24,900.00         11 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 BRIMONIDINA TARTRATO 0.2% + TIMOLOL 0.5 GOTA 10 UD 3,340 2,979 29,790.00 0.00 0.00 0.00 33,400.00 29,790.00         16 51141627 - Maleato de tri(...)51141627 - Maleato de trimipramina 2.3.4.1.01 CANDESARTAN 32 MG + HIDROCLOROTIAZIDA 25 MG X 30 TAB 25 CAJ 3,125 2,888 72,200.00 0.00 0.00 0.00 78,125.00 72,200.00         18 51121704 - Lisinopril 2.3.4.1.01 CITICOLINA 500 MG X 30 TAB 10 CAJ 2,980 1,398 13,980.00 0.00 0.00 0.00 29,800.00 13,980.00         20 51121704 - Lisinopril 2.3.4.1.01 DIOSMINA 500 MG X 30 TAB 25 CAJ 1,950 1,728 43,200.00 0.00 0.00 0.00 48,750.00 43,200.00         21 51121704 - Lisinopril 2.3.4.1.01 DONEPEZILO 5 MG X 30 TAB 5 CAJ 2,990 2,736 13,680.00 0.00 0.00 0.00 14,950.00 13,680.00         27 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 EUTIROX 125 10 MG X 30 TAB 10 CAJ 2,490 1,397 13,970.00 0.00 0.00 0.00 24,900.00 13,970.00         37 51101717 - Ivermectina 2.3.4.1.01 HIDROSMINA 2% GEL 50 UD 1,754 1,549 77,450.00 0.00 0.00 0.00 87,700.00 77,450.00         39 51121753 - Irbesartán 2.3.4.1.01 IRBESARTAN 150 MG + AMLODIPINA 5 MG + HIDROCLOROTIAZIDA 12.5 CHT X 30 TAB 5 CAJ 6,525 4,997 24,985.00 0.00 0.00 0.00 32,625.00 24,985.00         42 51121753 - Irbesartán 2.3.4.1.01 LANTUS 15 CAJ 3,360 2,530 37,950.00 0.00 0.00 0.00 50,400.00 37,950.00         44 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LEVOTIROXINA 75 MG X30 TAB 10 CAJ 1,525 975 9,750.00 0.00 0.00 0.00 15,250.00 9,750.00         50 51111902 - Docetaxel 2.3.4.1.01 MEFORMINA 750 MG X 30 TAB 100 CAJ 1,418 1,145 114,500.00 0.00 0.00 0.00 141,800.00 114,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE JUDICACION.PDF ACTA DE JUDICACION.PDF Download CERTIFICADO CUOTA COMPROMISO SAJOME.PDF CERTIFICADO CUOTA COMPROMISO SAJOME.PDF Download CONTRATO SHAJOMED.PDF CONTRATO 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 1,966,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,966,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COREPOL-CCC-CP-2021-0004 1,966,180.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 1,966,180.00  DOP Vencido CERTIFICADO COMPROMISO KATHERINE.PDF