1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.663408
Contract reference
CONAPE-2022-00040
Contract description:
COMPRA DE MEDICAMENTOS PARA ADULTOS MAYORES EN CENTROS.
Type of Contract
Goods
Contract Start:
21/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
CONAPE-CCC-LPN-2022-0003
Request Title
COMPRA DE MEDICAMENTOS PARA ADULTOS MAYORES EN CENTROS
Description
COMPRA DE MEDICAMENTOS PARA ADULTOS MAYORES EN CENTROS
Business Operation
Evaluación y Supervision de Centros
Reply Reference
OFERTA Pharmaceutcal technology_EXT
Type of Contract
GoodsDominicana
Contract Value
173,449.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1408918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,449.10
0.00
0.00
0.00
211,994.40
173,449.10
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
35
51131708 - Cilostazol
2.3.4.1.01
CILOSTAZOL TAB 100MG
720
UD
40
38.67
27,842.40
0.00
0
0.00
0.00
28,800.00
27,842.40
41
51121718 - Clorhidrato de
(...)
51121718 - Clorhidrato de clonidina
2.3.4.1.01
CLONIDINA TAB 0.1MG
360
UD
17.11
13.17
4,741.20
0.00
0
0.00
0.00
6,159.60
4,741.20
70
51181504 - Glimepirida
2.3.4.1.01
GLIMEPIRIDA TAB 2MG
360
UD
19.77
21.33
7,678.80
0.00
0
0.00
0.00
7,117.20
7,678.80
72
51181504 - Glimepirida
2.3.4.1.01
GLIMEPIRIDA + METFORMINA TAB 2MG/500MG
720
UD
33.8
31
22,320.00
0.00
0
0.00
0.00
24,336.00
22,320.00
73
51181504 - Glimepirida
2.3.4.1.01
GLIMEPIRIDA + METFORMINA TAB 4MG/850MG
720
UD
29.03
32
23,040.00
0.00
0
0.00
0.00
20,901.60
23,040.00
82
51121753 - Irbesartán
2.3.4.1.01
IRBESARTAN + AMLODIPINA + HIDROCLOROTIAZIDA TAB 300MG/10MG/25MG
990
UD
57
53.33
52,796.70
0.00
0
0.00
0.00
57,000.00
52,796.70
87
51181608 - Levotiroxina
2.3.4.1.01
LEVOTIROXINA TAB 75MCG
700
UD
30
14.4
10,080.00
0.00
0
0.00
0.00
21,600.00
10,080.00
88
51181608 - Levotiroxina
2.3.4.1.01
LEVOTIROXINA TAB 150MCG
350
UD
38
16
5,600.00
0.00
0
0.00
0.00
13,680.00
5,600.00
91
51181608 - Levotiroxina
2.3.4.1.01
LEVOTIROXINA TAB 25MCG
2,150
UD
15
9
19,350.00
0.00
0
0.00
0.00
32,400.00
19,350.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION MEDICAMENTOS.pdf
ACTA DE ADJUDICACION MEDICAMENTOS.pdf
Download
Certificacion de Cuota Pharmaceutical Technology.pdf
Certificacion de Cuota Pharmaceutical Technology.pdf
Download
CONTRATO DE BIENES PHARMACEUTICAL TECHNOLOGY SA.pdf
CONTRATO DE BIENES PHARMACEUTICAL TECHNOLOGY SA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,812,318.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
4,812,318.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MEDICAMENTOS PARA ADULTOS MAYORES EN CENTROS.
4,812,318.96
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0201.02.0010.889
1
4,812,318.96
DOP
Vencido
Certificacion de cuota Brontillo.pdf