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.867483   Contract reference CONAPE-2024-00044   Contract description: MEDICAMENTOS PARA ADULTOS MAYORES EN CENTROS.   Type of Contract Goods   Contract Start: 01/07/2024 12:00:00 ((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 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-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   Type of Contract GoodsDominicana   Contract Value 95,889.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2024 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.1841961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,889.40 0.00 0.00 0.00 463,570.00 95,889.40         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         8 51211501 - Alopurinol 2.3.4.1.01 ALOPURINOL TAB, 300MG 800 UD 5 4.2 3,360.00 0.00 0.00 0.00 4,000.00 3,360.00         17 51151801 - Atenolol 2.3.4.1.01 ATENOLOL TAB, 100MG 15,000 UD 2 1.08 16,200.00 0.00 0.00 0.00 30,000.00 16,200.00         34 51141513 - Carbamazepina 2.3.4.1.01 CARBAMAZEPINA TAB 200MG 10,000 UD 3 2.22 22,200.00 0.00 0.00 0.00 30,000.00 22,200.00         67 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA TAB 40MG 10,000 UD 9 0.94 9,400.00 0.00 0.00 0.00 90,000.00 9,400.00         70 51181504 - Glimepirida 2.3.4.1.01 GLIMEPIRIDA TAB 4MG 2,400 UD 13 3.48 8,352.00 0.00 0.00 0.00 31,200.00 8,352.00         78 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 HIDROCLOROTIAZIDA TAB 50MG 9,000 UD 10 1.16 10,440.00 0.00 0.00 0.00 90,000.00 10,440.00         107 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 METFORMINA + GLIBENCLAMIDA TAB 850MG/5MG 400 UD 8 6.42 2,568.00 0.00 0.00 0.00 3,200.00 2,568.00         130 51151812 - Hidrocloruro d(...)51151812 - Hidrocloruro de propranolol 2.3.4.1.01 PROPANOLOL TAB 40MG 5,130 UD 9 1.38 7,079.40 0.00 0.00 0.00 46,170.00 7,079.40         127 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG CAP 2,000 UD 21 3.44 6,880.00 0.00 0.00 0.00 42,000.00 6,880.00         134 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 QUETIAPINA TAB 300MG 1,000 UD 97 9.41 9,410.00 0.00 0.00 0.00 97,000.00 9,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 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.pdf INFORME SOBRE B MEDICAMENTOS 2024.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 Distribuidora Bethesda.pdf Certificacion de cuota Distribuidora Bethesda.pdf Download CONTRATO DISTRIBUIDORA BETHESDA 2024.pdf CONTRATO DISTRIBUIDORA BETHESDA 2024.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