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.536624   Contract reference COREPOL-2021-00025   Contract description: SOLICITUD COMPRA DE PRODUCTOS FARMACEUTICOS   Type of Contract Goods   Contract Start: 05/07/2021 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 10:00:00 ((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 631,245 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2021 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 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   Back To Top     1   DO1.PCCNTR.1143116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 631,245.00 0.00 0.00 0.00 647,260.00 631,245.00         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         57 51181754 - Dipropionato d(...)51181754 - Dipropionato de betametasona 2.3.4.1.01 PROZYL 100 MG X 30 TAB 10 CAJ 540 515 5,150.00 0.00 0.00 0.00 5,400.00 5,150.00         61 51141517 - Gabapentina 2.3.4.1.01 RAMIPRIL PLUS X 30 TAB 5 CAJ 2,080 1,980 9,900.00 0.00 0.00 0.00 10,400.00 9,900.00         62 51141517 - Gabapentina 2.3.4.1.01 ROSUVASTATINA 20 MG X 30 TAB 25 CAJ 1,825 1,735 43,375.00 0.00 0.00 0.00 45,625.00 43,375.00         9 51121733 - Valsartán 2.3.4.1.01 BISOPROLOL 5 MG + AMLODIPINA 10 MG X 30 TAB 10 CAJ 2,095 1,990 19,900.00 0.00 0.00 0.00 20,950.00 19,900.00         4 51121707 - Verapamilo 2.3.4.1.01 AMLODIPINA 5 MG + LISINOPRIL 20 MG X 30 TAB 20 CAJ 1,427 1,355 27,100.00 0.00 0.00 0.00 28,540.00 27,100.00         65 51212013 - Hedera hélix 2.3.4.1.01 TICAGRELOR 90 MG X 30 TAB 2 CAJ 5,325 4,995 9,990.00 0.00 0.00 0.00 10,650.00 9,990.00         68 51141517 - Gabapentina 2.3.4.1.01 VALSARTAN 103 MG + SACUBITRIL 97 MG X 30 TAB 5 CAJ 3,980 3,785 18,925.00 0.00 0.00 0.00 19,900.00 18,925.00         72 51121704 - Lisinopril 2.3.4.1.01 VALSARTAN 320 + HIDROCLOROTIAZIDA 12.5 MG + AMLODIPINA 5 MG X 30 TAB 10 CAJ 3,150 2,995 29,950.00 0.00 0.00 0.00 31,500.00 29,950.00         73 51121733 - Valsartán 2.3.4.1.01 VORTIOXETINA 5 MG X 30 TAB 3 CAJ 10,335 9,825 29,475.00 0.00 0.00 0.00 31,005.00 29,475.00         74 51181608 - Levotiroxina 2.3.4.1.01 DEXLANSOPRASOL 60 MG X 30 TAB 15 CAJ 3,852 3,660 54,900.00 0.00 0.00 0.00 57,780.00 54,900.00         12 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CARDIURIL NT. 10 MG X 30 TAB 30 CAJ 820 780 23,400.00 0.00 0.00 0.00 24,600.00 23,400.00         24 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 ERITROPOYETINA 2000 UI 25 UD 840 800 20,000.00 0.00 0.00 0.00 21,000.00 20,000.00         25 51121804 - Clofibrato 2.3.4.1.01 ERITROPOYETINA 4000 UI 25 UD 990 940 23,500.00 0.00 0.00 0.00 24,750.00 23,500.00         28 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 FLUFENAZINA DECANOATO VIAL 10 UD 790 750 7,500.00 0.00 0.00 0.00 7,900.00 7,500.00         31 51121733 - Valsartán 2.3.4.1.01 GALVUS MET 500/50 MG X 56 TAB 10 CAJ 4,950 4,705 47,050.00 0.00 0.00 0.00 49,500.00 47,050.00         33 51141714 - Piracetam 2.3.4.1.01 GLIMEPIRIDA 2 GM X 30 TAB 15 CAJ 940 895 13,425.00 0.00 0.00 0.00 14,100.00 13,425.00         34 51101572 - Azitromicina 2.3.4.1.01 GLIMEPIRIDA 4 GM X 30 TAB 15 CAJ 1,425 1,355 20,325.00 0.00 0.00 0.00 21,375.00 20,325.00         35 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 GLUCASAMINA + MELOXICAM X 30 TAB MG X 50 TAB 30 CAJ 2,085 1,980 59,400.00 0.00 0.00 0.00 62,550.00 59,400.00         36 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 HEPADIAL X 30 TAB 10 CAJ 1,825 1,705 17,050.00 0.00 0.00 0.00 18,250.00 17,050.00         40 51121753 - Irbesartán 2.3.4.1.01 IVABRADINA 7.5 MG X 30 TAB 3 CAJ 5,650 5,370 16,110.00 0.00 0.00 0.00 16,950.00 16,110.00         41 51121753 - Irbesartán 2.3.4.1.01 LAMOTRIGINA 25 MG X 30 TAB 3 CAJ 1,725 1,640 4,920.00 0.00 0.00 0.00 5,175.00 4,920.00         43 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LEVODOPA + BENSERAZIDA X 30 TAB 5 CAJ 2,535 2,410 12,050.00 0.00 0.00 0.00 12,675.00 12,050.00         45 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LITIO 300 MG X 30 TAB 10 CAJ 892 850 8,500.00 0.00 0.00 0.00 8,920.00 8,500.00         52 51181704 - Dexametasona 2.3.4.1.01 MONTELUKAST SODICO 10 MG + LEVOCETIRIZINA HCL 5 MG TELEKAST X 30 TAB 5 CAJ 2,050 1,950 9,750.00 0.00 0.00 0.00 10,250.00 9,750.00         53 51151801 - Atenolol 2.3.4.1.01 POLIETILENO GLICOL 4 MG + PROPILENO GLICOL 3 MG GOTAS 10 UD 1,150 1,095 10,950.00 0.00 0.00 0.00 11,500.00 10,950.00         54 51121704 - Lisinopril 2.3.4.1.01 PRAMIPEXOL DICLORHIDRATO MONOHIDRATO X 30 TAB 10 CAJ 3,740 3,555 35,550.00 0.00 0.00 0.00 37,400.00 35,550.00         55 51121704 - Lisinopril 2.3.4.1.01 PROCORALAN 5 MG X 30 TAB 5 CAJ 3,823 5,250 26,250.00 0.00 0.00 0.00 19,115.00 26,250.00         56 51141517 - Gabapentina 2.3.4.1.01 PROCORALAN 7.5 MG X 30 TAB 5 CAJ 3,900 5,370 26,850.00 0.00 0.00 0.00 19,500.00 26,850.00 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.PDF CERTIFICADO CUOTA COMPROMISO.PDF Download CONTRANTATO FARMATEM.PDF CONTRANTATO FARMATEM.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