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.663832   Contract reference CONAPE-2022-00042   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 Hospifar_EXT   Type of Contract GoodsDominicana   Contract Value 405,235.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 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   Back To Top     1   DO1.PCCNTR.1409217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 405,235.20 0.00 0.00 0.00 758,700.00 405,235.20         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         2 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ACIDO ACETILSALICILICO TAB 81 MG 50,000 UD 6.01 3.53 176,500.00 0.00 0 0.00 0.00 300,500.00 176,500.00         19 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL TAB 5MG 4,000 UD 13 11.22 44,880.00 0.00 0 0.00 0.00 52,000.00 44,880.00         20 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL TAB 2.5MG 1,800 UD 13 12.18 21,924.00 0.00 0 0.00 0.00 23,400.00 21,924.00         21 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL TAB 10MG 1,800 UD 16 13.46 24,228.00 0.00 0 0.00 0.00 28,800.00 24,228.00         24 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDESARTAN TAB 32MG 4,000 UD 39.99 18.59 74,360.00 0.00 0 0.00 0.00 159,960.00 74,360.00         25 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDESARTAN TAB 16MG 3,000 UD 45 14.74 44,220.00 0.00 0 0.00 0.00 135,000.00 44,220.00         138 51121706 - Isradipina 2.3.4.1.01 ROSUVASTATINA TAB 40MG 1,440 UD 41 13.28 19,123.20 0.00 0 0.00 0.00 59,040.00 19,123.20 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 Hospifar.pdf Certificacion de cuota Hospifar.pdf Download CONTRATO HOSPIFAR.pdf CONTRATO HOSPIFAR.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