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.663584   Contract reference CONAPE-2022-00041   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? 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-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 Productos Medicinales _EXT   Type of Contract GoodsDominicana   Contract Value 1,120,646 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.1409118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,120,646.00 0.00 0.00 0.00 1,669,278.00 1,120,646.00         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         8 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 AMLODIPINA TAB 10MG 10,000 UD 10 2.15 21,500.00 0.00 0 0.00 0.00 100,000.00 21,500.00         32 51121709 - Carvedilol 2.3.4.1.01 CARVEDILOL TAB 6.25MG 7,200 UD 10 8.1 58,320.00 0.00 0 0.00 0.00 72,000.00 58,320.00         39 51141706 - Citicolina 2.3.4.1.01 CITICOLINA TAB 500MG 10,000 UD 60.06 29 290,000.00 0.00 0 0.00 0.00 600,600.00 290,000.00         43 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGREL TAB 75MG 30,000 UD 18.72 14.5 435,000.00 0.00 0 0.00 0.00 561,600.00 435,000.00         90 51181608 - Levotiroxina 2.3.4.1.01 LEVOTIROXINA TAB 50MCG 1,440 UD 21 5.6 8,064.00 0.00 0 0.00 0.00 30,240.00 8,064.00         103 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 METFOMINA TAB 500MG 13,320 UD 9 6.2 82,584.00 0.00 0 0.00 0.00 119,880.00 82,584.00         123 51141517 - Gabapentina 2.3.4.1.01 PREGABALINA TAB 300MG 720 UD 69 28 20,160.00 0.00 0 0.00 0.00 49,680.00 20,160.00         133 51141704 - Risperidona 2.3.4.1.01 RISPERIDONA GOTAS (LIQ ORAL) 1MG/ML 156 UD 500.5 484.5 75,582.00 0.00 0 0.00 0.00 78,078.00 75,582.00         142 51151817 - Hidrocloruro d(...)51151817 - Hidrocloruro de tamsulosina 2.3.4.1.01 TAMSULOSINA TAB 0.4MG 2,000 UD 20 53.55 107,100.00 0.00 0 0.00 0.00 40,000.00 107,100.00         144 51151604 - Clorhidrato de(...)51151604 - Clorhidrato de trihexifenidilo 2.3.4.1.01 TRIHEXIFENIDILO TAB 5MG 1,000 UD 10 16 16,000.00 0.00 0 0.00 0.00 10,000.00 16,000.00         146 51121733 - Valsartán 2.3.4.1.01 VALSARTAN TAB 80MG 360 UD 20 17.6 6,336.00 0.00 0 0.00 0.00 7,200.00 6,336.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MEDICAMENTOS.pdf ACTA DE ADJUDICACION MEDICAMENTOS.pdf Download Certificacion de Cuota Medicamnto PRODUCTOS MEDICINALES SRL.pdf Certificacion de Cuota Medicamnto PRODUCTOS MEDICINALES SRL.pdf Download CONTRATO DE COMPRS DE BIENES PRODUCTOS MEDICINALES SRL.pdf CONTRATO DE COMPRS DE BIENES PRODUCTOS MEDICINALES SRL.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 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