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.867495   Contract reference CONAPE-2024-00039   Contract description: MEDICAMENTOS PARA ADULTOS MAYORES EN CENTROS.   Type of Contract Goods   Contract Start: 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0002   Request Title MEDICAMENTOS PARA ADULTOS MAYORES EN CENTROS   Description MEDICAMENTOS PARA ADULTOS MAYORES EN CENTROS   Business Operation DIV. DE SALUD   Reply Reference CONAPE-CCC-LPN-2024-0002 PRODUCTOS MEDICINALES, SR   Type of Contract GoodsDominicana   Contract Value 537,932.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 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.1842015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 537,932.40 0.00 0.00 0.00 1,178,040.00 537,932.40         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         4 51141531 - Ácido valproic(...)51141531 - Ácido valproico 2.3.4.1.01 ACIDO FOLICO TAB, 5MG 10,000 UD 3 0.62 6,200.00 0.00 0.00 0.00 30,000.00 6,200.00         21 51121818 - Atorvastatina 2.3.4.1.01 ATORVASTATINA TAB 40MG 2,000 UD 37 14.01 28,020.00 0.00 0.00 0.00 74,000.00 28,020.00         51 51141715 - Clozapina 2.3.4.1.01 CLOZAPINA TAB 25MG 1,000 UD 38 33.23 33,230.00 0.00 0.00 0.00 38,000.00 33,230.00         59 51151509 - Donepezilo clo(...)51151509 - Donepezilo clorhidrato 2.3.4.1.01 DONEPEZILO TAB 5MG 3,000 UD 66 37.7 113,100.00 0.00 0.00 0.00 198,000.00 113,100.00         81 51121753 - Irbesartán 2.3.4.1.01 IRBESARTAN TAB 300MG 2,500 UD 40 11.12 27,800.00 0.00 0.00 0.00 100,000.00 27,800.00         90 51181608 - Levotiroxina 2.3.4.1.01 LEVOTIROXINA TAB 100MCG 2,040 UD 6 4.41 8,996.40 0.00 0.00 0.00 12,240.00 8,996.40         93 51121704 - Lisinopril 2.3.4.1.01 LISINOPRIL TAB 10MG 8,000 UD 2 1.6 12,800.00 0.00 0.00 0.00 16,000.00 12,800.00         111 51121765 - Metoprolol 2.3.4.1.01 METOPROLOL TAB 100MG 6,000 UD 13 5.97 35,820.00 0.00 0.00 0.00 78,000.00 35,820.00         119 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA TAB 20MG 10,000 UD 2 1.2 12,000.00 0.00 0.00 0.00 20,000.00 12,000.00         120 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA TAB 30MG 10,000 UD 15 1.73 17,300.00 0.00 0.00 0.00 150,000.00 17,300.00         124 51141703 - Olanzapina 2.3.4.1.01 OLANZAPINA TAB 10MG 1,500 UD 80 29.84 44,760.00 0.00 0.00 0.00 120,000.00 44,760.00         128 51141714 - Piracetam 2.3.4.1.01 PIRACETAM TAB 800MG 10,000 UD 8 9.06 90,600.00 0.00 0.00 0.00 80,000.00 90,600.00         143 51141619 - Hidrocloruro d(...)51141619 - Hidrocloruro de sertralina 2.3.4.1.01 SERTRALINA TAB 50MG 2,700 UD 19 7.84 21,168.00 0.00 0.00 0.00 51,300.00 21,168.00         146 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 SULFATO FERROSO TAB 300MG 10,000 UD 6 1.02 10,200.00 0.00 0.00 0.00 60,000.00 10,200.00         154 51181519 - Miglitol 2.3.4.1.01 VILDAGLIPTINA TAB 50MG 4,300 UD 35 17.66 75,938.00 0.00 0.00 0.00 150,500.00 75,938.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO PROMEDCA 2024_001.pdf CONTRATO PROMEDCA 2024_001.pdf Download ACTA ADJUDICACION MEDICAMENTOS 2024.pdf ACTA ADJUDICACION MEDICAMENTOS 2024.pdf Download ACTA DE APERTURA SOBRE B MEDICAMENTOS 2024.pdf ACTA DE APERTURA SOBRE B MEDICAMENTOS 2024.pdf Download INFORME SOBRE B MEDICAMENTOS 2024 (1).pdf INFORME SOBRE B MEDICAMENTOS 2024 (1).pdf Download ACTA APROBACION INFORME EVALUACION DE OFERTAS ECONOMICAS MEDICAMENTOS 2024.pdf ACTA APROBACION INFORME EVALUACION DE OFERTAS ECONOMICAS MEDICAMENTOS 2024.pdf Download Certificacion de cuota Productos mrdicinales .pdf Certificacion de cuota Productos mrdicinales .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 75,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 75,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS PARA ADULTOS MAYORES EN CENTROS. 75,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731009812308fOSSU 1 75,000.00  DOP Vencido Link