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.953746   Contract reference COREPOL-2025-00007   Contract description: SOLICITUD COMPRA PRODUCTOS FARMACEUTICOS.   Type of Contract Goods   Contract Start: 21/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2025 10:00:00 ((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-2025-0001   Request Title SOLICITUD COMPRA PRODUCTOS FARMACEUTICOS.   Description SOLICITUD COMPRA PRODUCTOS FARMACEUTICOS, PARA SER SUMINISTRADOS A LOS PENSIONADOS, JUBILADOS DE LA POLICÍA 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 FARMACEUTICOS._EXT   Type of Contract GoodsDominicana   Contract Value 777,498.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2025 10:00:00 ((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.2017864 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 777,498.65 0.00 0.00 0.00 801,545.00 777,498.65         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         5 51141507 - Fenitoína 2.3.4.1.01 FENITOINA SODICA 100 MG X 100 TAB 5 CAJ 4,927 4,779.19 23,895.95 0.00 0.00 0.00 24,635.00 23,895.95         14 51141714 - Piracetam 2.3.4.1.01 PIRACETAM 1200 MG X 30 TAB 15 CAJ 2,372 2,300.84 34,512.60 0.00 0.00 0.00 35,580.00 34,512.60         15 51141714 - Piracetam 2.3.4.1.01 PIRACETAM 800 MG X 30 TAB 10 CAJ 1,777 1,723.69 17,236.90 0.00 0.00 0.00 17,770.00 17,236.90         18 51141513 - Carbamazepina 2.3.4.1.01 CARBAMAZEPINA 400 MG X 30 TAB 5 CAJ 3,552 3,445.44 17,227.20 0.00 0.00 0.00 17,760.00 17,227.20         25 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 CLOPIDOGREL 75 MG X 28 TAB 30 CAJ 4,398 4,266.06 127,981.80 0.00 0.00 0.00 131,940.00 127,981.80         48 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 ATORVASTATINA CALCICA 40 MG X 30 TAB 50 CAJ 10,659 10,339.23 516,961.50 0.00 0.00 0.00 532,950.00 516,961.50         49 51121733 - Valsartán 2.3.4.1.01 SACUBITRIL / VALSARTAN 200 MG X 28 TAB 10 CAJ 4,091 3,968.27 39,682.70 0.00 0.00 0.00 40,910.00 39,682.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO MONALVA.PDF CONTRATO MONALVA.PDF Download ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.PDF Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER MONALVA.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER MONALVA.pdf Download ACTA DE APERTURA PROPUESTA ECONOMICA SOBRE B.PDF ACTA DE APERTURA PROPUESTA ECONOMICA SOBRE B.PDF Download INFORME DE EVALUACION ECONOMICA.PDF INFORME DE EVALUACION ECONOMICA.PDF Download ACTA DE APROBACION DE INFORME DEFINITIVO.PDF ACTA DE APROBACION DE INFORME DEFINITIVO.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 5,643,736.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 5,643,736.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738701567120zd8we 10 5,487,840.65  DOP Vencido Link