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.570831   Contract reference COREPOL-2021-00059   Contract description: SOLICITUD COMPRA DE PRODUCTOS FARMACEUTICOS   Type of Contract Goods   Contract Start: 08/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 08:00:00 ((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-2021-0007   Request Title SOLICITUD COMPRA DE PRODUCTOS FARMACEUTICOS   Description SOLICITUD COMPRA DE PRODUCTOS FARMACEUTICOS PARA SER SUMINISTRADO A LOS PENSIONADOS, JUBILADOS DE LA POLICIA NACIONAL Y FAMILIARES DIRECTOS QUE POR RAZONES DE SALUD ASI LO REQUIRAN.   Business Operation ALMACEN GENERAL.   Reply Reference SOLICITUD COMPRA DE PRODUCTOS FARMACEUTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 590,385 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 08:00:00 ((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.1209730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 590,385.00 0.00 0.00 0.00 701,873.60 590,385.00         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         7 51121709 - Carvedilol 2.3.4.1.01 AMLODIPINA 5 MG X 30 TAB 50 CAJ 861.4 678 33,900.00 0.00 0.00 0.00 43,070.00 33,900.00         9 51121733 - Valsartán 2.3.4.1.01 AMLODIPINA 5 MG - LISINOPRIL 20 MG X 30 TAB 30 CAJ 1,082.81 1,041 31,230.00 0.00 0.00 0.00 32,484.30 31,230.00         10 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 ATENOLOL 50 MG / NITRENDIPINA 20 MG / CLORTALIDONA 12.5 MG X 30 TAB 5 CAJ 678.56 669 3,345.00 0.00 0.00 0.00 3,392.80 3,345.00         11 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 BETAHISTINA DICLORHIDRATO 16 MG X 20 TAB 20 CAJ 940 799 15,980.00 0.00 0.00 0.00 18,800.00 15,980.00         13 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 BISOPROLOL 2.5 MG / CANDESARTAN 8 MG / HIDROCLOROTIAZIDA 6.25 MG / ROSUVASTATINA 10 MG / ACIDO ACETILSALICILICO 81 MG X 30 TAB 5 CAJ 1,960 1,859 9,295.00 0.00 0.00 0.00 9,800.00 9,295.00         24 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 CARBOXIMETIL 15 ML 10 CAJ 825 740 7,400.00 0.00 0.00 0.00 8,250.00 7,400.00         27 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 CINCOCAINA 5%, POLICRESULENO 1% 20 CAJ 1,580 1,199 23,980.00 0.00 0.00 0.00 31,600.00 23,980.00         29 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 CLONIDINA 0.100 MG X 30 TAB 20 CAJ 725 595 11,900.00 0.00 0.00 0.00 14,500.00 11,900.00         30 51121733 - Valsartán 2.3.4.1.01 CLONIXINATO DE LISINA 125 MG / PROPINOX CLORHIDRATO 10 MG X 100 TAB 5 CAJ 3,500 2,850 14,250.00 0.00 0.00 0.00 17,500.00 14,250.00         32 51141714 - Piracetam 2.3.4.1.01 CLORPROMAZINA HCL 200 MG 5 CAJ 445 396 1,980.00 0.00 0.00 0.00 2,225.00 1,980.00         37 51101717 - Ivermectina 2.3.4.1.01 FENITOINA 100 MG X 30 TAB 10 CAJ 853.13 849 8,490.00 0.00 0.00 0.00 8,531.30 8,490.00         42 51121753 - Irbesartán 2.3.4.1.01 GLUCOSAMIDA 1500 MG / MELOXICAM 15 MG X 30 TAB 25 CAJ 3,850 2,999 74,975.00 0.00 0.00 0.00 96,250.00 74,975.00         44 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 HIDROCLOROTIAZIDA 25 MG X 30 TAB 25 CAJ 625 395 9,875.00 0.00 0.00 0.00 15,625.00 9,875.00         51 51142121 - Diclofenaco 2.3.4.1.01 IRBESARTAN 300 MG / AMLODIPINA 10 MG X 30 TAB 10 CAJ 3,342.36 3,249 32,490.00 0.00 0.00 0.00 33,423.60 32,490.00         57 51181754 - Dipropionato d(...)51181754 - Dipropionato de betametasona 2.3.4.1.01 LISINOPRIL 20 MG X 30 TAB 50 CAJ 649.69 639 31,950.00 0.00 0.00 0.00 32,484.50 31,950.00         61 51141517 - Gabapentina 2.3.4.1.01 LOSARTAN POTASICO 100 MG X 30 TAB 50 CAJ 1,208.05 1,040 52,000.00 0.00 0.00 0.00 60,402.50 52,000.00         62 51141517 - Gabapentina 2.3.4.1.01 LOSARTAN POTASICO 50 MG X 28 TAB 50 CAJ 974.24 865 43,250.00 0.00 0.00 0.00 48,712.00 43,250.00         68 51141517 - Gabapentina 2.3.4.1.01 NICOTIDAMIDA, PANTEROL Y SILIMARINA X 50 TAB 10 CAJ 1,999 1,640 16,400.00 0.00 0.00 0.00 19,990.00 16,400.00         69 51121729 - Celiprolol 2.3.4.1.01 NIFEDIPINA 20 MG X 200 TAB 5 CAJ 373.56 324 1,620.00 0.00 0.00 0.00 1,867.80 1,620.00         70 51171615 - Calcio policar(...)51171615 - Calcio policarbofilo 2.3.4.1.01 NIFEDIPINA 20 MG / ATENOLOL 50 MG X 30 TAB 15 CAJ 1,950 1,660 24,900.00 0.00 0.00 0.00 29,250.00 24,900.00         72 51121704 - Lisinopril 2.3.4.1.01 NIFEDIPINA 60 MG X 30 TAB 50 CAJ 1,039.5 1,010 50,500.00 0.00 0.00 0.00 51,975.00 50,500.00         80 51121730 - Ramipril 2.3.4.1.01 RAMIPRIL 10 MG X 30 TAB 10 CAJ 1,940 1,507 15,070.00 0.00 0.00 0.00 19,400.00 15,070.00         81 51121730 - Ramipril 2.3.4.1.01 RAMIPRIL 2.5 MG X 30 TAB 10 CAJ 1,258.98 1,122 11,220.00 0.00 0.00 0.00 12,589.80 11,220.00         83 51121730 - Ramipril 2.3.4.1.01 ROSUVASTATINA 20 MG + EZETIMIBE 10 MG X 30 TAB 10 CAJ 2,575 1,199 11,990.00 0.00 0.00 0.00 25,750.00 11,990.00         89 51181608 - Levotiroxina 2.3.4.1.01 TTRYHEXIFENIDILO 5 MG X 100 TAB 5 CAJ 540 484 2,420.00 0.00 0.00 0.00 2,700.00 2,420.00         90 51121733 - Valsartán 2.3.4.1.01 VALSARTAN 160 MG X 30 TAB 25 CAJ 2,452 1,999 49,975.00 0.00 0.00 0.00 61,300.00 49,975.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.PDF CONTRATO.PDF Download CERTIFICADO DISPONIBIDAD CUOTA COMPROMISO.PDF CERTIFICADO DISPONIBIDAD CUOTA COMPROMISO.PDF Download ACTA DE ADJUDICACION.PDF 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 994,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 994,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 994,730.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 994,730.00  DOP Vencido CERTIFICACION DE DISPONIBILIDAD CUOTA COMPROMETER.PDF