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.790487   Contract reference PASP-2023-00117   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA EL PROGRAMA DE PACIENTES FIJOS DE ESCASOS RECURSOS ECONÓMICOS QUE POSEE EL CENTRO DE SALUD COMUNITARIO DE ESTA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 31/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 11:00:00 ((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-01-ComprasMenores   Request Reference PASP-DAF-CM-2023-0011   Request Title ADQUISICIÓN DE MEDICAMENTOS PARA EL PROGRAMA DE PACIENTES FIJOS DE ESCASOS RECURSOS ECONÓMICOS QUE POSEE EL CENTRO DE SALUD COMUNITARIO DE ESTA INSTITUCIÓN.   Description ADQUISICIÓN DE MEDICAMENTOS PARA EL PROGRAMA DE PACIENTES FIJOS DE ESCASOS RECURSOS ECONÓMICOS QUE POSEE EL CENTRO DE SALUD COMUNITARIO DE ESTA INSTITUCIÓN.   Business Operation Unidad Médica   Reply Reference FARMACIA SALIM SRL, PASP-DAF-CM-2023-0011   Type of Contract GoodsDominicana   Contract Value 1,539,697 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte 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.1686437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,539,697.00 0.00 0.00 0.00 1,539,697.00 1,539,697.00         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         1 51141530 - Valproato de s(...)51141530 - Valproato de sodio 2.3.4.1.01 ATEMPERATOR (VALPROATO DE MAGNESIO) SOLUCION PEDIATRICA 10G 5 CAJ 1,145 1,145 5,725.00 0.00 0.00 0.00 5,725.00 5,725.00         2 51141518 - Levetiracetam 2.3.4.1.01 CEUMID 500 MG 18 CAJ 2,820 2,565 46,170.00 0.00 0.00 0.00 50,760.00 46,170.00         3 51141518 - Levetiracetam 2.3.4.1.01 CEUMID 1000 MG 18 CAJ 4,620 4,198 75,564.00 0.00 0.00 0.00 83,160.00 75,564.00         4 51141502 - Clonazepam 2.3.4.1.01 CLONAGIN 1MG 10 CAJ 645 3,000 30,000.00 0.00 0.00 0.00 6,450.00 30,000.00         5 51141502 - Clonazepam 2.3.4.1.01 CLONAGIN 2MG 15 CAJ 887 3,000 45,000.00 0.00 0.00 0.00 13,305.00 45,000.00         6 51131714 - Anistreplasa 2.3.4.1.01 CLOPIDOGREL 75 MG 10 CAJ 858 858 8,580.00 0.00 0.00 0.00 8,580.00 8,580.00         7 51141502 - Clonazepam 2.3.4.1.01 DIOCAM 2MG (CLONAZEPAM) 15 CAJ 1,100 3,000 45,000.00 0.00 0.00 0.00 16,500.00 45,000.00         8 51141704 - Risperidona 2.3.4.1.01 GOBAL 2MG (RISPERIDONA) 15 CAJ 1,630 1,630 24,450.00 0.00 0.00 0.00 24,450.00 24,450.00         9 51141518 - Levetiracetam 2.3.4.1.01 KEPPRA, SOLUCION ORAL 20 CAJ 7,021 6,383 127,660.00 0.00 0.00 0.00 140,420.00 127,660.00         10 51141501 - Acetazolamida 2.3.4.1.01 LACOSAN 100MG (LACOSAMIDA) 20 CAJ 3,942 3,942 78,840.00 0.00 0.00 0.00 78,840.00 78,840.00         11 51141501 - Acetazolamida 2.3.4.1.01 LACOSAN 50MG (LACOSAMIDA) 20 CAJ 2,255 2,255 45,100.00 0.00 0.00 0.00 45,100.00 45,100.00         12 51141501 - Acetazolamida 2.3.4.1.01 LACOTEM 100MG 20 CAJ 5,316 4,929 98,580.00 0.00 0.00 0.00 106,320.00 98,580.00         13 51141501 - Acetazolamida 2.3.4.1.01 LACOTEM 50MG 10 CAJ 2,835 2,835 28,350.00 0.00 0.00 0.00 28,350.00 28,350.00         14 51141504 - Lamotrigina 2.3.4.1.01 LAMTOX 100MG (LAMOTRIGINA 100 MG) 10 CAJ 3,065 3,065 30,650.00 0.00 0.00 0.00 30,650.00 30,650.00         15 51141504 - Lamotrigina 2.3.4.1.01 LAMTOX 50MG (LAMOTRIGINA 50 MG) 22 CAJ 2,385 2,385 52,470.00 0.00 0.00 0.00 52,470.00 52,470.00         16 51141504 - Lamotrigina 2.3.4.1.01 LEPCETAM (LEVETIRACETAM) COMPRIMIDO 500MG 10 CAJ 2,625 2,625 26,250.00 0.00 0.00 0.00 26,250.00 26,250.00         17 51141504 - Lamotrigina 2.3.4.1.01 LEPCETAM (LEVETIRACETAM) JARABE 20 CAJ 3,512 3,512 70,240.00 0.00 0.00 0.00 70,240.00 70,240.00         18 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 PSICOPINA 100MG 10 CAJ 2,645 2,645 26,450.00 0.00 0.00 0.00 26,450.00 26,450.00         19 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 PSIQUET 50 MG (QUETIAPONA) 20 CAJ 2,740 2,740 54,800.00 0.00 0.00 0.00 54,800.00 54,800.00         20 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 PSIQUET 100 MG (QUETIAPINA) 10 CAJ 2,695 2,695 26,950.00 0.00 0.00 0.00 26,950.00 26,950.00         21 51141704 - Risperidona 2.3.4.1.01 RISDON 2MG 17 CAJ 591 591 10,047.00 0.00 0.00 0.00 10,047.00 10,047.00         22 51141704 - Risperidona 2.3.4.1.01 RISDON 3MG 10 CAJ 750 750 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         23 51151737 - Clorhidrato de(...)51151737 - Clorhidrato de dopamina 2.3.4.1.01 ROTIDIN 250/25MG 12 CM 2,190 2,190 26,280.00 0.00 0.00 0.00 26,280.00 26,280.00         24 51141530 - Valproato de s(...)51141530 - Valproato de sodio 2.3.4.1.01 VALPROLAM (VALPROATO SODICO) JARABE 20 CAJ 1,045 1,500 30,000.00 0.00 0.00 0.00 20,900.00 30,000.00         25 51141530 - Valproato de s(...)51141530 - Valproato de sodio 2.3.4.1.01 VALPROLAM (VALPROATO SODICO) TABLETA 20 CAJ 1,850 1,850 37,000.00 0.00 0.00 0.00 37,000.00 37,000.00         26 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 ENTEREX PROTEINA 25 CAJ 1,610.7 1,610.7 40,267.50 0.00 0.00 0.00 40,267.50 40,267.50         27 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 ENTEREX DIABETIC PROTEINA 25 CAJ 1,587.1 1,587.1 39,677.50 0.00 0.00 0.00 39,677.50 39,677.50         28 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDESAR H 32/25 9 CAJ 2,525 2,525 22,725.00 0.00 0.00 0.00 22,725.00 22,725.00         29 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 FLUIMOCIL EFERVECENTES 600MGX20 TABL. 9 CAJ 1,740 2,000 18,000.00 0.00 0.00 0.00 15,660.00 18,000.00         30 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ASPIREN 81MG 6 CAJ 780 1,000 6,000.00 0.00 0.00 0.00 4,680.00 6,000.00         31 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 CONCOR 10 MG (BISOPROLOL) 9 CAJ 4,110 4,110 36,990.00 0.00 0.00 0.00 36,990.00 36,990.00         32 51121753 - Irbesartán 2.3.4.1.01 KEOTAN H 300/25MGX30 TABL. 20 CAJ 2,145 3,044.55 60,891.00 0.00 0.00 0.00 42,900.00 60,891.00         33 51121753 - Irbesartán 2.3.4.1.01 KEOTAN H 150/12.5MGX30 TABL. 20 CAJ 2,145 3,000 60,000.00 0.00 0.00 0.00 42,900.00 60,000.00         34 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSARTAN 50MGX30 TABL. 10 CAJ 759 2,000 20,000.00 0.00 0.00 0.00 7,590.00 20,000.00         35 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 20MGX50 TABL. 10 CAJ 440 440 4,400.00 0.00 0.00 0.00 4,400.00 4,400.00         36 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA RETARD 60MGX100 TABL. 20 CAJ 7,480 2,293 45,860.00 0.00 0.00 0.00 149,600.00 45,860.00         37 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 SALBUTAMOL JARABE 10 CAJ 200 200 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         38 51241222 - Dimeticona 2.3.4.1.01 SEDOXIL 9 CAJ 3,300 3,500 31,500.00 0.00 0.00 0.00 29,700.00 31,500.00         39 51141913 - Clormezanone 2.3.4.1.01 XARELTO 15 MG 14 CAJ 7,365 6,695 93,730.00 0.00 0.00 0.00 103,110.00 93,730.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Farmacia Salim.pdf Farmacia Salim.pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2023_8_15 p.m..Pdf Download Farmacia Salim.pdf Farmacia Salim.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,539,697.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,539,697.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,539,697.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698672828842MaE89 1 1,539,697.00  DOP Vencido Link