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.554207   Contract reference REPOL-2021-00031   Contract description: adquisicion de productos farmaceuticos para ser utilizados en la reserva de la Policia Nacional   Type of Contract Goods   Contract Start: 08/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2022 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 REPOL-CCC-CP-2021-0007   Request Title Solicitud compra de productos farmacéuticos.-   Description Solicitud compra de productos farmacéuticos.-   Business Operation Departamento de Farmacia   Reply Reference DUXIN PHARMACEUTICA_EXT   Type of Contract GoodsDominicana   Contract Value 624,890.5 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 08/09/2021 10:00:00 ((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 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 esta Direccion de la reserva de la policia nacional. Catalogue Items   Back To Top     1   DO1.PCCNTR.1195416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 624,890.50 0.00 0.00 0.00 603,300.50 624,890.50         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         4 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 Hidroclorotiazida 25 mg x 30 tb 20 UD 538.2 538.2 10,764.00 0.00 0.00 0.00 10,764.00 10,764.00         8 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 Candesartán32 mg / amlodipina 5 mg / Hidroclorotiazida 25 mg x 30 tb 5 UD 1,970.5 1,970.5 9,852.50 0.00 0.00 0.00 9,852.50 9,852.50         35 51121733 - Valsartán 2.3.4.1.01 Valsartán 160 mg / Hidroclorotiazida 25 mg x 30 tb 20 UD 2,094 2,097 41,940.00 0.00 0.00 0.00 41,880.00 41,940.00         36 51121733 - Valsartán 2.3.4.1.01 Valsartán 160 mg / Hidroclorotiazida 6.25 mg x 30 tb 25 UD 1,750 1,750 43,750.00 0.00 0.00 0.00 43,750.00 43,750.00         37 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 Amlodipina 5 mg x 30 tb 30 UD 1,227 1,375 41,250.00 0.00 0.00 0.00 36,810.00 41,250.00         38 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 Amlodipina 10 mg x 30 tb 30 UD 1,555 1,560 46,800.00 0.00 0.00 0.00 46,650.00 46,800.00         39 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 Clopidogrel 75 mg x 30 tb 85 UD 1,845 1,924.8 163,608.00 0.00 0.00 0.00 156,825.00 163,608.00         42 51121753 - Irbesartán 2.3.4.1.01 Irbesartán 300 mg / Amlodipina 10 mg x 30 tb 10 UD 4,490 4,661.8 46,618.00 0.00 0.00 0.00 44,900.00 46,618.00         57 51121803 - Simvastatina 2.3.4.1.01 Rosuvastatina 20 mg / Ezetimibe 10 mg x 30 tb 5 UD 2,475 2,475 12,375.00 0.00 0.00 0.00 12,375.00 12,375.00         62 51141714 - Piracetam 2.3.4.1.01 Piracetam 1200 mg x 32 tb 25 UD 1,631.5 1,631.5 40,787.50 0.00 0.00 0.00 40,787.50 40,787.50         70 51161515 - Montelukast só(...)51161515 - Montelukast sódico 2.3.4.1.01 Montelukast 10 mg x 30 tb 25 UD 3,908 4,245.56 106,139.00 0.00 0.00 0.00 97,700.00 106,139.00         75 51121706 - Isradipina 2.3.4.1.01 Lecardipino 20 mg x 28 tb 10 UD 6,100.65 6,100.65 61,006.50 0.00 0.00 0.00 61,006.50 61,006.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DUXIN RESERVA.pdf CONTRATO DUXIN RESERVA.pdf Download 11) ACTA DE ADJUDICACION.pdf 11) ACTA DE ADJUDICACION.pdf Download 8.580_Cuota_Medicamentos_DUXIN.pdf 8.580_Cuota_Medicamentos_DUXIN.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 1,817,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,817,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO MEDICAMENTOS 1,817,100.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630584125383Hr4a5 1 1,817,100.00  DOP Vencido 8.581_Cuota_Medicamentos_Farmatem.pdf