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.954345   Contract reference JRFPFA-2025-00016   Contract description: ADQUISICIÓN DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 02/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2025 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-2025-0002   Request Title ADQUISICIÓN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS   Business Operation DIRECTOR DE BIENESTAR SOCIAL   Reply Reference ADQUISICIÓN DE MEDICAMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 5,380,283.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2025 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.2013933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,380,283.65 0.00 0.00 0.00 5,513,976.30 5,380,283.65         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 350 CAJ 658.24 648.24 226,884.00 0.00 0.00 0.00 230,384.00 226,884.00         2 51142001 - Acetaminofén 2.3.4.1.01 Levotiroxina 100.Mg C/30 Tab 350 PAQ 658.24 648.24 226,884.00 0.00 0.00 0.00 230,384.00 226,884.00         3 51171502 - Magaldrato 2.3.4.1.01 Levotiroxina 50 Mg c/30 tab 385 PAQ 428.25 413.25 159,101.25 0.00 0.00 0.00 164,876.25 159,101.25         4 51171502 - Magaldrato 2.3.4.1.01 Levotiroxina 25 mg c/30 Tab 390 UD 358.9 351.9 137,241.00 0.00 0.00 0.00 139,971.00 137,241.00         5 51101572 - Azitromicina 2.3.4.1.01 Esomeprazol 40 Mg c/100 Tab 80 PAQ 3,490.02 3,480.02 278,401.60 0.00 0.00 0.00 279,201.60 278,401.60         6 51151709 - Fenilpropanola(...)51151709 - Fenilpropanolamina clorhidrato 2.3.4.1.01 Glibenclamida 5 Mg c/100 tab 350 CAJ 555.65 522.64 182,924.00 0.00 0.00 0.00 194,477.50 182,924.00         7 51142001 - Acetaminofén 2.3.4.1.01 Clorhexidina Jabon Liq. 200 ml 480 CAJ 238.76 212.75 102,120.00 0.00 0.00 0.00 114,604.80 102,120.00         8 51142001 - Acetaminofén 2.3.4.1.01 Bisoprolol H 10/12.5 c/50 Tab 125 CAJ 1,785.52 1,667.5 208,437.50 0.00 0.00 0.00 223,190.00 208,437.50         9 51142001 - Acetaminofén 2.3.4.1.01 Omeprazol 20 mg Tabletas C/100 Tab 500 PAQ 159.5 138 69,000.00 0.00 0.00 0.00 79,750.00 69,000.00         10 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofen 600 mg X 100 tab 450 CAJ 189.49 187.47 84,361.50 0.00 0.00 0.00 85,270.50 84,361.50         11 51171820 - Dimenhidrinato 2.3.4.1.01 Aspirina 81mg C/ 100 Tab 450 CAJ 151.78 143.75 64,687.50 0.00 0.00 0.00 68,301.00 64,687.50         12 51101541 - Enoxacina 2.3.4.1.01 Ketoconazol Crema 30 gr. 450 UD 89.55 79.53 35,788.50 0.00 0.00 0.00 40,297.50 35,788.50         13 42292501 - Tapones para u(...)42292501 - Tapones para uso quirúrgico 2.6.3.2.01 Vildagliptina De 50mg c/ 100 100 CAJ 2,519.65 2,467.62 246,762.00 0.00 0.00 0.00 251,965.00 246,762.00         14 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 Amlodipina 10 mg c/100 Tab 180 CAJ 1,045.95 1,038.93 187,007.40 0.00 0.00 0.00 188,271.00 187,007.40         15 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 Bisoprolol 5 mg c/ 50 tab 410 PAQ 385.12 368.09 150,916.90 0.00 0.00 0.00 157,899.20 150,916.90         16 51142001 - Acetaminofén 2.3.4.1.01 Clopidogrel 75 Mg c/100 Tab 160 PAQ 1,865.85 1,853.8 296,608.00 0.00 0.00 0.00 298,536.00 296,608.00         17 51171909 - Omeprazol 2.3.4.1.01 Cetirizina De 10 mg c/100 Tab 400 CAJ 125.59 113.56 45,424.00 0.00 0.00 0.00 50,236.00 45,424.00         18 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 Hidroclorotiazida 50 mg c/100 400 UD 255.26 249.24 99,696.00 0.00 0.00 0.00 102,104.00 99,696.00         19 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 Hidroclorotiazida 25 mg c/100 Tab 400 UD 245.39 224.37 89,748.00 0.00 0.00 0.00 98,156.00 89,748.00         20 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Lisinopril 10 mg c/100 Tab 400 CAJ 239.68 225.61 90,244.00 0.00 0.00 0.00 95,872.00 90,244.00         21 51171502 - Magaldrato 2.3.4.1.01 Nifedipina 20 mg c/100 Tab 400 CAJ 197.35 186.3 74,520.00 0.00 0.00 0.00 78,940.00 74,520.00         22 51142121 - Diclofenaco 2.3.4.1.01 Nifedipina 10 mg. c/100 Tab 400 UD 118.55 108.54 43,416.00 0.00 0.00 0.00 47,420.00 43,416.00         23 51142106 - Ibuprofeno 2.3.4.1.01 Visionex 15 Ml Solucion Oftalmica 400 PAQ 167.08 157.06 62,824.00 0.00 0.00 0.00 66,832.00 62,824.00         24 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Irbesartan 150 mg c/100 Tab 90 UD 3,324.54 3,314.53 298,307.70 0.00 0.00 0.00 299,208.60 298,307.70         25 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Irbesartan 300 mg c/100 Tab 200 UD 1,205.03 1,193.01 238,602.00 0.00 0.00 0.00 241,006.00 238,602.00         26 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Rosuvastatina 40 Mg c/100 Tab 70 UD 4,433.62 4,410.6 308,742.00 0.00 0.00 0.00 310,353.40 308,742.00         27 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Rosuvastatina 20 mg c/100 Tab 100 UD 3,505.07 3,496.01 349,601.00 0.00 0.00 0.00 350,507.00 349,601.00         28 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Refresh Tears 15 ML 375 UD 575.35 575 215,625.00 0.00 0.00 0.00 215,756.25 215,625.00         29 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Quetiapina 100 mg c/100 Tab 55 UD 5,295.66 5,251.64 288,840.20 0.00 0.00 0.00 291,261.30 288,840.20         30 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Quetiapina 50 mg C/30 Tab 100 UD 2,309.75 2,298.71 229,871.00 0.00 0.00 0.00 230,975.00 229,871.00         31 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Quetiapina 25 mg C/ 100 Tab 90 UD 3,199.66 3,196.64 287,697.60 0.00 0.00 0.00 287,969.40 287,697.60 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-2025-0002.pdf Certificación existencia de fondos JRFPFA-CCC-CP-2025-0002.pdf Download ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf Download RESOLUCION DE ADJUDICACION.pdf RESOLUCION DE ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.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 5,380,283.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 5,133,521.65  DOP ---- View 2.6.3.2.01 246,762.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 5,380,283.65  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 5,380,283.65  DOP Vencido Certificación existencia de fondos JRFPFA-CCC-CP-2025-0002.pdf