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.580538   Contract reference REPOL-2021-00041   Contract description: Adquisición de Productos Farmacéuticos   Type of Contract Goods   Contract Start: 08/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2022 00:00:00 ((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-2021-0009   Request Title ADQUISICION PRODUCTOS FARMACEUTICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION PRODUCTOS FARMACEUTICOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Business Operation Departamento de Farmacia   Reply Reference ADQUISICION PRODUCTOS FARMACEUTICOS, DIRIGIDO EXCL   Type of Contract GoodsDominicana   Contract Value 992,930 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 08/12/2021 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 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1238028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 992,930.00 0.00 0.00 0.00 1,118,287.85 992,930.00         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         11 51122104 - Papaverina 2.3.4.1.01 COROPRES H 16/12.5 MG X 30 TB 20 UD 1,951.3 1,800 36,000.00 0.00 0.00 0.00 39,026.00 36,000.00         18 51122104 - Papaverina 2.3.4.1.01 ERITROPOYETINA 4000 U.I./ML 20 UD 4,199 925 18,500.00 0.00 0.00 0.00 83,980.00 18,500.00         22 51122104 - Papaverina 2.3.4.1.01 GLIMEPIRIDE 4 MG X 30 TB 15 UD 1,799 615 9,225.00 0.00 0.00 0.00 26,985.00 9,225.00         30 51151801 - Atenolol 2.3.4.1.01 NEFROTAL 100 MG X 30 TB 30 UD 1,343 1,900 57,000.00 0.00 0.00 0.00 40,290.00 57,000.00         31 51151801 - Atenolol 2.3.4.1.01 NEFROTAL 50 MG X 30 TB 30 UD 1,155 1,620 48,600.00 0.00 0.00 0.00 34,650.00 48,600.00         32 51151801 - Atenolol 2.3.4.1.01 NEFROTAL AH 100/5/25 MG X 30 TB 5 UD 1,264 2,300 11,500.00 0.00 0.00 0.00 6,320.00 11,500.00         35 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 NITRENDIPINA 20 MG X 30 TB 20 UD 1,796 775 15,500.00 0.00 0.00 0.00 35,920.00 15,500.00         36 51142149 - Glucosamina 2.3.4.1.01 PEXABREL 160 MG X 30 TB 25 UD 3,450 1,500 37,500.00 0.00 0.00 0.00 86,250.00 37,500.00         40 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 PEXABREL AH 160/5/12.5 MG X 30 TB 15 UD 975 2,097 31,455.00 0.00 0.00 0.00 14,625.00 31,455.00         42 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 PRESNIFER RETARD 60 MG X 30 TB 20 UD 4,469.4 1,337 26,740.00 0.00 0.00 0.00 89,388.00 26,740.00         45 51181608 - Levotiroxina 2.3.4.1.01 TEGRETOL 200 MG X 20 TB 5 UD 1,521 1,600 8,000.00 0.00 0.00 0.00 7,605.00 8,000.00         48 51121753 - Irbesartán 2.3.4.1.01 VELTAM PLUS X 30 TB (NO ESPONTAL) 15 UD 894.4 3,025 45,375.00 0.00 0.00 0.00 13,416.00 45,375.00         51 51111601 - Cladribina 2.3.4.1.01 NUTRIGEL 2.0 X 30 SOBRES 3 UD 1,960 3,900 11,700.00 0.00 0.00 0.00 5,880.00 11,700.00         53 51121806 - Pravastatina d(...)51121806 - Pravastatina de sodio 2.3.4.1.01 DEXA NEUROBION X 1 AMP 15 UD 2,495 993 14,895.00 0.00 0.00 0.00 37,425.00 14,895.00         55 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 REFRESH TEARS 15 ML 5 UD 1,227 780 3,900.00 0.00 0.00 0.00 8,589.00 3,900.00         56 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 HUMYLUB 15 ML 6 UD 6,045 910 5,460.00 0.00 0.00 0.00 42,315.00 5,460.00         57 51161616 - Betahistina 2.3.4.1.01 RAMIPRES 5 MG X 30 TB 10 UD 4,875 1,700 17,000.00 0.00 0.00 0.00 48,750.00 17,000.00         61 51121753 - Irbesartán 2.3.4.1.01 RUSARTE 20 MG X 30 TB 10 UD 1,585 1,600 16,000.00 0.00 0.00 0.00 15,850.00 16,000.00         66 51142121 - Diclofenaco 2.3.4.1.01 VYMADA 200 MG X 28 TB 10 UD 2,004.6 3,096 30,960.00 0.00 0.00 0.00 20,046.00 30,960.00         67 51121733 - Valsartán 2.3.4.1.01 JANUVIA 100 MG x 28 TB 5 UD 3,062 6,300 31,500.00 0.00 0.00 0.00 15,310.00 31,500.00         68 51121733 - Valsartán 2.3.4.1.01 CANDERSIL D 32/25 MG X 30 TB 10 UD 1,980 2,600 26,000.00 0.00 0.00 0.00 29,700.00 26,000.00         69 51121733 - Valsartán 2.3.4.1.01 CIDALAN XR 200 MG X 30 TB 10 UD 1,673.75 3,426 34,260.00 0.00 0.00 0.00 16,737.50 34,260.00         73 51121733 - Valsartán 2.3.4.1.01 DERINOE 1000 MG X 30 TB 10 UD 1,673.75 4,200 42,000.00 0.00 0.00 0.00 16,737.50 42,000.00         75 51121733 - Valsartán 2.3.4.1.01 MEPROLOL 100 MG X 100 TB 10 UD 1,673.75 2,945 29,450.00 0.00 0.00 0.00 16,737.50 29,450.00         76 51121733 - Valsartán 2.3.4.1.01 MEPROLOL 50 MG X 100 TB 5 UD 1,673.75 2,319 11,595.00 0.00 0.00 0.00 8,368.75 11,595.00         86 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 PEXABREL 160/5 MG X 30 TB 15 UD 2,016 2,016 30,240.00 0.00 0.00 0.00 30,240.00 30,240.00         87 51141727 - Mesilato de zi(...)51141727 - Mesilato de ziprasidona 2.3.4.1.01 RYTMONORM 150 MG X 30 TB 3 UD 1,461 2,600 7,800.00 0.00 0.00 0.00 4,383.00 7,800.00         92 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CARDIO K 160 MG X 30 TB 20 UD 1,337.7 2,860 57,200.00 0.00 0.00 0.00 26,754.00 57,200.00         93 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 SERTAL COMPUESTO X 100 TB 10 UD 444.6 3,200 32,000.00 0.00 0.00 0.00 6,669.00 32,000.00         94 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CONCOR 10 MG X 30 TB 10 UD 1,128 4,600 46,000.00 0.00 0.00 0.00 11,280.00 46,000.00         96 51121709 - Carvedilol 2.3.4.1.01 ABRILAR JARABE 100 ML 46 UD 3,198 625 28,750.00 0.00 0.00 0.00 159,900.00 28,750.00         98 51121715 - Enalapril 2.3.4.1.01 SOPROL H 10 / 6.25 MG X 30 TB 15 UD 1,070 1,600 24,000.00 0.00 0.00 0.00 16,050.00 24,000.00         99 51121715 - Enalapril 2.3.4.1.01 SOPROL H 5 / 6.25 MG X 30 TB 15 UD 1,473 1,300 19,500.00 0.00 0.00 0.00 22,095.00 19,500.00         101 51121704 - Lisinopril 2.3.4.1.01 REMDESIVIR 100 MG / 20 ML AMP 5 UD 3,916 9,200 46,000.00 0.00 0.00 0.00 19,580.00 46,000.00         104 51121704 - Lisinopril 2.3.4.1.01 SYMBICORT 320 GR / 9 GR X 60 DOSIS 5 UD 4,485 5,200 26,000.00 0.00 0.00 0.00 22,425.00 26,000.00         106 51121730 - Ramipril 2.3.4.1.01 FLUIMUCIL 600 MG X 30 SOBRES GRANULADOS 3 UD 850 1,700 5,100.00 0.00 0.00 0.00 2,550.00 5,100.00         108 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 ROSUCOR 40 MG X 30 TB 3 UD 2,188 3,100 9,300.00 0.00 0.00 0.00 6,564.00 9,300.00         111 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 NEXIUM 40 MG X 28 TB 5 UD 2,985 5,545 27,725.00 0.00 0.00 0.00 14,925.00 27,725.00         114 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 SEEBRI 50 MG X 30 TB 3 UD 4,657.2 4,400 13,200.00 0.00 0.00 0.00 13,971.60 13,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO DUXIN.pdf CONTRATO DUXIN.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 992,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 992,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PRODUCTOS FARMACEUTICOS 992,930.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16376826149002DrvY 1 992,930.00  DOP Vencido CERTIFICACION DE CUOTA.pdf