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.625785   Contract reference REPOL-2022-00013   Contract description: Adquisición de Productos farmacéuticos, Dirigidos Exclusivamente a MIPYMES MUJERES.   Type of Contract Goods   Contract Start: 27/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2022 09:00:00 ((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-2022-0004   Request Title Adquisición de Productos farmacéuticos, Dirigidos Exclusivamente a MIPYMES.   Description Adquisición de Productos farmacéuticos, Dirigidos Exclusivamente a MIPYMES.   Business Operation Departamento de Farmacia   Reply Reference Adquisición de Productos farmacéuticos, Dirigidos   Type of Contract GoodsDominicana   Contract Value 1,903,642 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2022 09:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1336727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,903,642.00 0.00 0.00 0.00 1,903,642.00 1,903,642.00         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         5 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 Ácido acetilsalicílico 81 mg x 30 tb 88 UD 455 455 40,040.00 0.00 0.00 0.00 40,040.00 40,040.00         7 51212002 - Extracto de ce(...)51212002 - Extracto de centella asiática 2.3.4.1.01 Centella Asiatica al 2% 10 UD 767 767 7,670.00 0.00 0.00 0.00 7,670.00 7,670.00         11 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 Amlodipina 5 mg / Benazepril clorhidrato 20 mg x 30 tb 5 UD 2,375 2,375 11,875.00 0.00 0.00 0.00 11,875.00 11,875.00         12 51121709 - Carvedilol 2.3.4.1.01 Carvedilol 12.5 mg x 30 tb 35 UD 1,323 1,323 46,305.00 0.00 0.00 0.00 46,305.00 46,305.00         13 51141706 - Citicolina 2.3.4.1.01 Citicolina 500 mg x 30 tb 15 UD 3,321 3,321 49,815.00 0.00 0.00 0.00 49,815.00 49,815.00         14 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 Clopidogrel 75 mg x 30 tb 78 UD 2,213 2,213 172,614.00 0.00 0.00 0.00 172,614.00 172,614.00         15 51141518 - Levetiracetam 2.3.4.1.01 Levetiracetam 1000 mg x 30 tb 10 UD 4,738 4,738 47,380.00 0.00 0.00 0.00 47,380.00 47,380.00         18 51131513 - Cacodilato fer(...)51131513 - Cacodilato ferroso 2.3.4.1.01 Suero de leche con Cisteina Consolodada x 30 sobres 2 UD 10,149 10,149 20,298.00 0.00 0.00 0.00 20,298.00 20,298.00         28 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 Candesartan 8 mg x 30 tb 20 UD 1,438 1,438 28,760.00 0.00 0.00 0.00 28,760.00 28,760.00         29 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 Candesartan 16 mg / Hidroclorotiazida 12.5 mg x 30 tb 30 UD 2,088 2,088 62,640.00 0.00 0.00 0.00 62,640.00 62,640.00         30 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 Candesartan 32 mg / Hidroclorotiazida 12.5 mg x 30 tb 30 UD 2,438 2,438 73,140.00 0.00 0.00 0.00 73,140.00 73,140.00         22 51142144 - Valdecoxib 2.3.4.1.01 Pregabalina 300 mg x 30 tb 35 UD 3,613 3,613 126,455.00 0.00 0.00 0.00 126,455.00 126,455.00         23 51142144 - Valdecoxib 2.3.4.1.01 Pregabalina 75 mg x 30 tb 20 UD 2,231 2,231 44,620.00 0.00 0.00 0.00 44,620.00 44,620.00         26 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 Candesartan 16 mg x 30 tb 50 UD 1,863 1,863 93,150.00 0.00 0.00 0.00 93,150.00 93,150.00         27 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 Candesartan 32 mg x 30 tb 50 UD 2,463 2,463 123,150.00 0.00 0.00 0.00 123,150.00 123,150.00         62 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 Neurotoxina de Clostridium botulinun tipo A 2 UD 29,990 29,990 59,980.00 0.00 0.00 0.00 59,980.00 59,980.00         63 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 Bisoprolol fumarato 10 mg x 30 tb 50 UD 1,956 1,956 97,800.00 0.00 0.00 0.00 97,800.00 97,800.00         32 51182415 - Ácido zoledrón(...)51182415 - Ácido zoledrónico 2.3.4.1.01 Acido Ibandronico 150 mg x 1 tb 3 UD 3,900 3,900 11,700.00 0.00 0.00 0.00 11,700.00 11,700.00         35 51121704 - Lisinopril 2.3.4.1.01 Lisinopril 10 mg x 30 tb 20 UD 941 941 18,820.00 0.00 0.00 0.00 18,820.00 18,820.00         40 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 Amlodipino 10 mg x 30 tb 50 UD 1,703 1,703 85,150.00 0.00 0.00 0.00 85,150.00 85,150.00         41 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 Amlodipino 5 mg x 30 tb 50 UD 1,331 1,331 66,550.00 0.00 0.00 0.00 66,550.00 66,550.00         42 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 Acetato de Leuprorelina 22.5 mg Amp 5 UD 68,500 68,500 342,500.00 0.00 0.00 0.00 342,500.00 342,500.00         46 51161515 - Montelukast só(...)51161515 - Montelukast sódico 2.3.4.1.01 Montelukast Sodico 10 mg x 30 tb 10 UD 5,250 5,250 52,500.00 0.00 0.00 0.00 52,500.00 52,500.00         52 51121740 - Nisoldipino 2.3.4.1.01 Nitrendipina 20 mg x 30 tb 10 UD 976 976 9,760.00 0.00 0.00 0.00 9,760.00 9,760.00         53 51121733 - Valsartán 2.3.4.1.01 Valsartán 320 mg x 30 tb 50 UD 2,238 2,238 111,900.00 0.00 0.00 0.00 111,900.00 111,900.00         54 51121733 - Valsartán 2.3.4.1.01 Valsartán 320 mg / Hidroclorotiazida 25 mg x 30 tb 30 UD 2,393 2,393 71,790.00 0.00 0.00 0.00 71,790.00 71,790.00         55 51121733 - Valsartán 2.3.4.1.01 Amlodipina 10 mg / Valsartan 320 mg/ Hidroclorotiazida 12.5 mg x 30 tb 10 UD 2,728 2,728 27,280.00 0.00 0.00 0.00 27,280.00 27,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10)ACTA DE ADJUDICACION.pdf 10)ACTA DE ADJUDICACION.pdf Download 05.277_Compromiso_Medicamentos_Shajomed.pdf 05.277_Compromiso_Medicamentos_Shajomed.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 1,903,642.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,903,642.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de medicamentos 1,903,642.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651846865837OlkOW 1 1,903,642.00  DOP Vencido 05.277_Compromiso_Medicamentos_Shajomed.pdf