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.858165   Contract reference COREPOL-2024-00014   Contract description: COMPRA DE PRODUCTOS FARMACEUTICOS.   Type of Contract Goods   Contract Start: 04/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 14:00:00 ((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 COREPOL-CCC-CP-2024-0003   Request Title COMPRA DE PRODUCTOS FARMACEUTICOS.   Description COMPRA PRODUCTOS FARMACEUTICOS, PARA SER SUMINISTRADOS A LOS PENSIONADOS, JUBILADOS DE LA POLICIA NACIONAL Y SUS FAMILIARES DIRECTOS, QUE POR RAZONES DE SALUD LO REQUIERAN. (DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER).   Business Operation DEPARTAMENTO DE ALMACEN Y SUMINISTRO.   Reply Reference FARMACEUTICO_EXT   Type of Contract GoodsDominicana   Contract Value 4,666,616 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL 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.1827420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,666,616.00 0.00 0.00 0.00 4,666,616.00 4,666,616.00         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 51161701 - Acetilcisteína 2.3.4.1.01 ACETILCISTEINA 600 MG X 20 SOBRES 20 CAJ 2,073 2,073 41,460.00 0.00 0.00 0.00 41,460.00 41,460.00         2 51151738 - Fumarato de fo(...)51151738 - Fumarato de formoterol 2.3.4.1.01 FORMOTEROL FUMARATO / DIHIDRATO BUDESONIDA X 60 TB 88 CAJ 2,396 2,396 210,848.00 0.00 0.00 0.00 210,848.00 210,848.00         3 51151508 - Dexpantenol 2.3.4.1.01 GLUTAMINA X 6 SOBRES 20 CAJ 2,698 2,698 53,960.00 0.00 0.00 0.00 53,960.00 53,960.00         4 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 ACIDO ACETILSALICILICO 81 MG X 30 TB 100 CAJ 566 566 56,600.00 0.00 0.00 0.00 56,600.00 56,600.00         5 51111802 - Bicalutamida 2.3.4.1.01 BICALUTAMIDA 150 MG X 30 TB 10 CAJ 3,742 3,742 37,420.00 0.00 0.00 0.00 37,420.00 37,420.00         6 51121729 - Celiprolol 2.3.4.1.01 LERCANIDIPINO 20 MG X 28 TB 10 CAJ 5,648 5,648 56,480.00 0.00 0.00 0.00 56,480.00 56,480.00         7 51151801 - Atenolol 2.3.4.1.01 ATENOLOL 50 MG / NITRENDIPINA 20 MG / CLORTALIDONA 12.5 MG X 30 TB 5 CAJ 875 875 4,375.00 0.00 0.00 0.00 4,375.00 4,375.00         8 51121709 - Carvedilol 2.3.4.1.01 CARVEDILOL 25 MG X 30 TB 25 CAJ 1,988 1,988 49,700.00 0.00 0.00 0.00 49,700.00 49,700.00         9 51142131 - Celecoxib 2.3.4.1.01 CELECOXIB 400 MG X 30 TB 40 CAJ 4,544 4,544 181,760.00 0.00 0.00 0.00 181,760.00 181,760.00         10 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDESARTAN 16 MG X 30 TB 57 CAJ 2,109 2,109 120,213.00 0.00 0.00 0.00 120,213.00 120,213.00         11 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDESARTAN 32 MG X 30 TB 57 CAJ 3,498 3,498 199,386.00 0.00 0.00 0.00 199,386.00 199,386.00         12 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDESARTAN 8 MG X 30 TB 10 CAJ 1,609 1,609 16,090.00 0.00 0.00 0.00 16,090.00 16,090.00         13 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDESARTAN 16 MG / HIDROCLOROTIAZIDA 12.5 MG X 30 TB 40 CAJ 2,484 2,484 99,360.00 0.00 0.00 0.00 99,360.00 99,360.00         14 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 CANDESARTAN 32 MG / HIDROCLOROTIAZIDA 25 MG X 30 TB 20 CAJ 2,800 2,800 56,000.00 0.00 0.00 0.00 56,000.00 56,000.00         15 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 1000 MG X 30 TB 25 CAJ 5,116 5,116 127,900.00 0.00 0.00 0.00 127,900.00 127,900.00         16 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 METFORMINA CLORHIDRATO 850 MG X 30 TB 40 CAJ 1,534 1,234 49,360.00 0.00 0.00 0.00 61,360.00 49,360.00         17 51141533 - Divalproex sód(...)51141533 - Divalproex sódico 2.3.4.1.01 DIVALPROATO ACIDO DE SODIO 500 MG X 30 TB 20 CAJ 2,103 2,103 42,060.00 0.00 0.00 0.00 42,060.00 42,060.00         18 51141533 - Divalproex sód(...)51141533 - Divalproex sódico 2.3.4.1.01 LISINOPRIL 10 MG X 30 TB 20 CAJ 2,393 2,293 45,860.00 0.00 0.00 0.00 47,860.00 45,860.00         19 51141533 - Divalproex sód(...)51141533 - Divalproex sódico 2.3.4.1.01 LISINOPRIL 20 MG X 30 TB 20 CAJ 2,692 2,592 51,840.00 0.00 0.00 0.00 53,840.00 51,840.00         20 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 AMLODIPINA 10 MG / LISINOPRIL 20 MG X 30 TB 40 CAJ 1,708 1,708 68,320.00 0.00 0.00 0.00 68,320.00 68,320.00         21 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 AMLODIPINA 5 MG / LISINOPRIL 10 MG X 30 TB 40 CAJ 1,443 1,443 57,720.00 0.00 0.00 0.00 57,720.00 57,720.00         22 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 AMLODIPINA 5 MG / LISINOPRIL 20 MG X 30 TB 40 CAJ 1,576 1,576 63,040.00 0.00 0.00 0.00 63,040.00 63,040.00         23 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 ESPIRONOLACTONA 25 MG X 30 TB 10 CAJ 992 992 9,920.00 0.00 0.00 0.00 9,920.00 9,920.00         24 51171911 - Sucralfato 2.3.4.1.01 SUCRALFATO 1 GR X 5 ML 15 UD 1,474 1,474 22,110.00 0.00 0.00 0.00 22,110.00 22,110.00         25 51142503 - Levodopa 2.3.4.1.01 LEVOTIROXINA 125 MG X 50 TB 20 CAJ 2,216 2,216 44,320.00 0.00 0.00 0.00 44,320.00 44,320.00         26 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 VILDAGLIPTINA 50 MG / METFORMINA 1000 MG X 56 TB 40 CAJ 5,061 5,061 202,440.00 0.00 0.00 0.00 202,440.00 202,440.00         27 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 VILDAGLIPTINA 50 MG / METFORMINA 500 MG X 56 TB 40 CAJ 5,061 5,061 202,440.00 0.00 0.00 0.00 202,440.00 202,440.00         28 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 VILDAGLIPTINA 50 MG / METFORMINA 850 MG X 56 TB 40 CAJ 5,061 5,061 202,440.00 0.00 0.00 0.00 202,440.00 202,440.00         29 51181504 - Glimepirida 2.3.4.1.01 GLIMEPIRIDA 2 MG X 30 TB 30 CAJ 1,428 1,528 45,840.00 0.00 0.00 0.00 42,840.00 45,840.00         30 51181504 - Glimepirida 2.3.4.1.01 GLIMEPIRIDA 4 MG X 30 TB 30 CAJ 1,963 2,063 61,890.00 0.00 0.00 0.00 58,890.00 61,890.00         31 51151508 - Dexpantenol 2.3.4.1.01 VITAMINA B1, B2, B6, B12, NICOTINAMIDA, PANTENOL, SILIMARINA X 50 TB 6 CAJ 1,719 1,719 10,314.00 0.00 0.00 0.00 10,314.00 10,314.00         32 51121753 - Irbesartán 2.3.4.1.01 HIDROCLOROTIAZIDA 25 MG X 30 TB 40 CAJ 355 355 14,200.00 0.00 0.00 0.00 14,200.00 14,200.00         33 51142148 - Hialuronato de(...)51142148 - Hialuronato de sodio 2.3.4.1.01 CONDROITINA 1.8 MG / HIALURONATO 1 MG X 15 ML 20 CAJ 887 887 17,740.00 0.00 0.00 0.00 17,740.00 17,740.00         34 51121753 - Irbesartán 2.3.4.1.01 IRBESARTAN 75 MG X 30 TB 10 CAJ 1,998 1,998 19,980.00 0.00 0.00 0.00 19,980.00 19,980.00         35 51121759 - Olmesartán med(...)51121759 - Olmesartán medoxomilo 2.3.4.1.01 OLMESARTAN 20 MG / HIDROCLOROTIAZIDA 12.5 MG X 28 TB 20 CAJ 3,608 3,740 74,800.00 0.00 0.00 0.00 72,160.00 74,800.00         36 51141614 - Clomipramina 2.3.4.1.01 LACOSAMIDA 100 MG X 28 TB 10 CAJ 6,340 6,340 63,400.00 0.00 0.00 0.00 63,400.00 63,400.00         37 51181506 - Insulina 2.3.4.1.01 INSULINA GLARGINA 40 UD 2,920 2,920 116,800.00 0.00 0.00 0.00 116,800.00 116,800.00         38 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 40 MG X 24 TB 20 CAJ 2,203 2,203 44,060.00 0.00 0.00 0.00 44,060.00 44,060.00         39 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 ATORVASTATINA 80 MG X 14 TB 15 CAJ 5,113 5,113 76,695.00 0.00 0.00 0.00 76,695.00 76,695.00         40 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 APIXABAN 5 MG X 60 TB 50 CAJ 6,021 6,021 301,050.00 0.00 0.00 0.00 301,050.00 301,050.00         41 51121614 - Mononitrato de(...)51121614 - Mononitrato de isosorbida 2.3.4.1.01 MONONITRATO DE ISOSORBIDA 20 MG X 30 TB 30 CAJ 1,123 1,290 38,700.00 0.00 0.00 0.00 33,690.00 38,700.00         42 51121765 - Metoprolol 2.3.4.1.01 METOPROLOL 100 MG X 100 TB 10 CAJ 4,248 4,248 42,480.00 0.00 0.00 0.00 42,480.00 42,480.00         43 51121765 - Metoprolol 2.3.4.1.01 METOPROLOL 100 MG / AMLODIPINA 5 MG X 30 TB 5 CAJ 1,580 1,580 7,900.00 0.00 0.00 0.00 7,900.00 7,900.00         44 51142403 - Tartrato de er(...)51142403 - Tartrato de ergotamina 2.3.4.1.01 CLONIXINATO DE LISINA 125 MG / TARTRATO DE ERGOTAMINA 100 MG X 100 TB 5 CAJ 4,560 4,560 22,800.00 0.00 0.00 0.00 22,800.00 22,800.00         45 51142203 - Sulfato codein(...)51142203 - Sulfato codeina 2.3.4.1.01 PREGABALINA 150 MG X 30 TB 30 CAJ 3,184 3,184 95,520.00 0.00 0.00 0.00 95,520.00 95,520.00         46 51142203 - Sulfato codein(...)51142203 - Sulfato codeina 2.3.4.1.01 PREGABALINA 300 MG X 30 TB 30 CAJ 4,248 4,248 127,440.00 0.00 0.00 0.00 127,440.00 127,440.00         47 51142203 - Sulfato codein(...)51142203 - Sulfato codeina 2.3.4.1.01 PREGABALINA 75 MG X 30 TB 30 CAJ 2,998 2,998 89,940.00 0.00 0.00 0.00 89,940.00 89,940.00         48 51141714 - Piracetam 2.3.4.1.01 PIRACETAM 1200 MG X 32 TB 10 CAJ 1,841 1,841 18,410.00 0.00 0.00 0.00 18,410.00 18,410.00         49 51141714 - Piracetam 2.3.4.1.01 PIRACETAM 800 MG X 32 TB 10 CAJ 1,849 1,849 18,490.00 0.00 0.00 0.00 18,490.00 18,490.00         50 51102308 - Idoxuridina 2.3.4.1.01 CITIDIN 5 - MONOFOSFATO DISODICO 5 MG / URIDINA 5 - TRIFOSFATO TRISODICO 3 MG X 30 TB 15 CAJ 2,133 2,133 31,995.00 0.00 0.00 0.00 31,995.00 31,995.00         51 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 BISOPROLOL 2.5 MG / CANDESARTAN 8 MG / HIDROCLOROTIAZIDA 6.25 MG / ROSUVASTATINA 10 MG / ACIDO ACETILSALICILICO 81 MG X 30 TB 10 CAJ 2,238 2,238 22,380.00 0.00 0.00 0.00 22,380.00 22,380.00         52 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGREL 75 MG X 28 TB 60 CAJ 3,930 3,930 235,800.00 0.00 0.00 0.00 235,800.00 235,800.00         53 51121733 - Valsartán 2.3.4.1.01 AMLODIPINA 10 MG / HIDROCLOROTIAZIDA 12.5 MG X 28 TB 5 CAJ 1,605 1,605 8,025.00 0.00 0.00 0.00 8,025.00 8,025.00         54 51121704 - Lisinopril 2.3.4.1.01 LISINOPRIL 20 MG / HIDROCLOROTIAZIDA 25 MG X 30 TB 10 CAJ 1,685 1,685 16,850.00 0.00 0.00 0.00 16,850.00 16,850.00         55 51151725 - Dipivefrina 2.3.4.1.01 BISOPROLOL 10 MG X 30 TB 40 CAJ 2,235 2,235 89,400.00 0.00 0.00 0.00 89,400.00 89,400.00         56 51151725 - Dipivefrina 2.3.4.1.01 BISOPROLOL 5 MG X 30 TB 40 CAJ 1,865 1,865 74,600.00 0.00 0.00 0.00 74,600.00 74,600.00         57 51151725 - Dipivefrina 2.3.4.1.01 BISOPROLOL 10 MG / HIDROCLOROTIAZIDA 6.25 MG X 30 TB 20 CAJ 2,105 2,105 42,100.00 0.00 0.00 0.00 42,100.00 42,100.00         58 51151725 - Dipivefrina 2.3.4.1.01 BISOPROLOL 5 MG / HIDROCLOROTIAZIDA 6.25 MG X 30 TB 20 CAJ 2,105 2,105 42,100.00 0.00 0.00 0.00 42,100.00 42,100.00         59 51171909 - Omeprazol 2.3.4.1.01 DEXLANSOPRAZOL 60 MG X 30 TB 10 CAJ 4,986 4,986 49,860.00 0.00 0.00 0.00 49,860.00 49,860.00         60 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 20 MG / AMOXICILINA 1 GR / LEVOFLOXACINA 500 MG 5 CAJ 6,610 6,610 33,050.00 0.00 0.00 0.00 33,050.00 33,050.00         61 51121611 - Trimetazidina 2.3.4.1.01 TRIMETAZIDINA DICLORHIDRATO 80 MG X 30 TB 10 CAJ 4,225 4,226 42,260.00 0.00 0.00 0.00 42,250.00 42,260.00         62 51121611 - Trimetazidina 2.3.4.1.01 TRIMETAZIDINA DICLORHIDRATO 35 MG X 30 TBB 5 CAJ 2,440 2,440 12,200.00 0.00 0.00 0.00 12,200.00 12,200.00         63 51122110 - Nimodipina 2.3.4.1.01 HIDROSMINA 200 MG X 60 TB 20 CAJ 4,163 4,163 83,260.00 0.00 0.00 0.00 83,260.00 83,260.00         64 51121707 - Verapamilo 2.3.4.1.01 VERAPAMILO 120 MG X 100 TB 5 CAJ 3,233 3,233 16,165.00 0.00 0.00 0.00 16,165.00 16,165.00         65 51121733 - Valsartán 2.3.4.1.01 SACUBITRIL 97 MG / VALSARTAN 103 MG X 28 TB 20 CAJ 3,655 3,772 75,440.00 0.00 0.00 0.00 73,100.00 75,440.00         66 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 DAPAGLIFLOZINA 10 MG / METFORMINA 1000 MG X 28 TB 10 CAJ 6,875 6,875 68,750.00 0.00 0.00 0.00 68,750.00 68,750.00         67 51171805 - Clorhidrato de(...)51171805 - Clorhidrato de trimetobenzamida 2.3.4.1.01 MOSAPRIDA CITRATO 5 MG X 30 TB 5 CAJ 1,772 1,772 8,860.00 0.00 0.00 0.00 8,860.00 8,860.00         68 51121733 - Valsartán 2.3.4.1.01 VALSARTAN 160 MG / AMLODIPINO 10 MG / HIDROCLOROTIAZIDA 12.5 MG X 30 TB 10 CAJ 3,165 3,165 31,650.00 0.00 0.00 0.00 31,650.00 31,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.PDF ADJUDICACION.PDF Download CONTRATO.PDF CONTRATO.PDF Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download ACTA DE APERTURA.PDF ACTA DE APERTURA.PDF Download INFORME DE EVALUACION.PDF INFORME DE EVALUACION.PDF Download ACTA DE APROBACION.PDF ACTA DE APROBACION.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 4,666,616.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 4,666,616.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 4,666,616.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715352528658cv8ds 1 4,666,616.00  DOP Vencido Link