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.937654   Contract reference JRFPFA-2024-00161   Contract description: ADQUISICION DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 06/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2025 00:00:00 ((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 JRFPFA-CCC-CP-2024-0018   Request Title ADQUISICION DE MEDICAMENTOS   Description ADQUISICION DE MEDICAMENTOS   Business Operation DIRECTOR DE BIENESTAR SOCIAL   Reply Reference ADQUISICION DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 4,992,300.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1940080 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,992,300.19 0.00 0.00 0.00 5,305,032.39 4,992,300.19         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 51142121 - Diclofenaco 2.3.4.1.01 Levotiroxina 125 Mg c/30 Tab 215 CAJ 402.18 372.57 80,102.55 0.00 0.00 0.00 86,468.70 80,102.55         2 51142001 - Acetaminofén 2.3.4.1.01 Levotiroxina 100.Mg C/30 Tab 350 PAQ 685.7 653.12 228,592.00 0.00 0.00 0.00 239,995.00 228,592.00         3 51171502 - Magaldrato 2.3.4.1.01 Levotiroxina 50 Mg c/30 tab 350 PAQ 672.71 653.12 228,592.00 0.00 0.00 0.00 235,448.50 228,592.00         4 51171502 - Magaldrato 2.3.4.1.01 Levotiroxina 25 mg c/30 Tab 195 UD 395.54 376.71 73,458.45 0.00 0.00 0.00 77,130.30 73,458.45         5 51101572 - Azitromicina 2.3.4.1.01 Esomeprazol 40 Mg c/100 Tab 105 PAQ 3,461.85 3,328.71 349,514.55 0.00 0.00 0.00 363,494.25 349,514.55         6 51151709 - Fenilpropanola(...)51151709 - Fenilpropanolamina clorhidrato 2.3.4.1.01 Glibenclamida 5 Mg c/100 tab 210 CAJ 495.74 472.14 99,149.40 0.00 0.00 0.00 104,105.40 99,149.40         7 51142001 - Acetaminofén 2.3.4.1.01 Clorhexidina Jabon Liq. 200 ml 210 CAJ 213.67 203.5 42,735.00 0.00 0.00 0.00 44,870.70 42,735.00         8 51142001 - Acetaminofén 2.3.4.1.01 Bisoprolol H 10/12.5 c/50 Tab 209 CAJ 1,674.75 1,595 333,355.00 0.00 0.00 0.00 350,022.75 333,355.00         9 51142001 - Acetaminofén 2.3.4.1.01 Omeprazol 20 mg Tabletas C/100 Tab 205 PAQ 198.6 132 27,060.00 0.00 0.00 0.00 40,713.00 27,060.00         10 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofen 600 mg X 100 tab 205 CAJ 195.45 179.32 36,760.60 0.00 0.00 0.00 40,067.25 36,760.60         11 51171820 - Dimenhidrinato 2.3.4.1.01 Aspirina 81mg C/ 100 Tab 205 CAJ 149.18 137.5 28,187.50 0.00 0.00 0.00 30,581.90 28,187.50         12 42292501 - Tapones para u(...)42292501 - Tapones para uso quirúrgico 2.6.3.2.01 Ketoconazol Crema 30 gr. 280 CAJ 81.39 76.07 21,299.60 0.00 0.00 0.00 22,789.20 21,299.60         13 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 Vildagliptina De 50mg c/ 100 94 CAJ 2,656.01 2,482.26 233,332.44 0.00 0.00 0.00 249,664.94 233,332.44         14 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 Amlodipina 10 mg c/100 Tab 110 PAQ 1,023.57 993.76 109,313.60 0.00 0.00 0.00 112,592.70 109,313.60         15 51142001 - Acetaminofén 2.3.4.1.01 Bisoprolol 5 mg c/ 50 tab 180 PAQ 410.16 352 63,360.00 0.00 0.00 0.00 73,828.80 63,360.00         16 51171909 - Omeprazol 2.3.4.1.01 Clopidogrel 75 Mg c/100 Tab 120 CAJ 2,973.52 2,685.54 322,264.80 0.00 0.00 0.00 356,822.40 322,264.80         17 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 Cetirizina De 10 mg c/100 Tab 305 UD 141.78 132.51 40,415.55 0.00 0.00 0.00 43,242.90 40,415.55         18 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 Hidroclorotiazida 50 mg c/100 350 UD 249.16 247.3 86,555.00 0.00 0.00 0.00 87,206.00 86,555.00         19 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Hidroclorotiazida 25 mg c/100 Tab 350 CAJ 250.32 238.4 83,440.00 0.00 0.00 0.00 87,612.00 83,440.00         20 51171502 - Magaldrato 2.3.4.1.01 Lisinopril 10 mg c/100 Tab 350 CAJ 349.96 333.4 116,690.00 0.00 0.00 0.00 122,486.00 116,690.00         21 51142121 - Diclofenaco 2.3.4.1.01 Nifedipina 20 mg c/100 Tab 400 UD 162.16 154.44 61,776.00 0.00 0.00 0.00 64,864.00 61,776.00         22 51142106 - Ibuprofeno 2.3.4.1.01 Nifedipina 10 mg. c/100 Tab 400 PAQ 107.96 103.81 41,524.00 0.00 0.00 0.00 43,184.00 41,524.00         23 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Visionex 15 Ml Solucion Oftalmica 400 UD 157.73 150.32 60,128.00 0.00 0.00 0.00 63,092.00 60,128.00         24 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Irbesartan 150 mg c/100 Tab 400 UD 352.89 317.14 126,856.00 0.00 0.00 0.00 141,156.00 126,856.00         25 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Irbesartan 300 mg c/100 Tab 400 UD 415.49 333.94 133,576.00 0.00 0.00 0.00 166,196.00 133,576.00         26 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Rosuvastatina 40 Mg c/100 Tab 90 UD 4,501.33 4,318.86 388,697.40 0.00 0.00 0.00 405,119.70 388,697.40         27 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Rosuvastatina 20 mg c/100 Tab 110 UD 3,639.02 3,465.76 381,233.60 0.00 0.00 0.00 400,292.20 381,233.60         28 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Refresh Tears 15 ML 250 UD 532.84 507.49 126,872.50 0.00 0.00 0.00 133,210.00 126,872.50         29 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Quetiapina 100 mg c/100 Tab 75 UD 5,519.48 5,351.89 401,391.75 0.00 0.00 0.00 413,961.00 401,391.75         30 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Quetiapina 50 mg C/30 Tab 150 UD 2,285.71 2,197.92 329,688.00 0.00 0.00 0.00 342,856.50 329,688.00         31 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Quetiapina 25 mg C/ 100 Tab 110 UD 3,290.53 3,057.99 336,378.90 0.00 0.00 0.00 361,958.30 336,378.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-CCC-CP-2024-0018.pdf Certificación existencia de fondos JRFPFA-CCC-CP-2024-0018.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download INFORME DE EVALUACION COMBINADA.pdf INFORME DE EVALUACION COMBINADA.pdf Download ACTA DE RECOMENDACION DE ADJUDICACION (12).pdf ACTA DE RECOMENDACION DE ADJUDICACION (12).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,992,300.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 21,299.60  DOP ---- View 2.3.4.1.01 4,971,000.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 4,992,300.19  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 4,992,300.19  DOP Vencido Certificación existencia de fondos JRFPFA-CCC-CP-2024-0018.pdf 2025 1 1 4,992,300.19  DOP Vencido Certificación existencia de fondos JRFPFA-CCC-CP-2024-0018.pdf