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.982637   Contract reference JRFPFA-2025-00065   Contract description: ADQUISICIÓN DE MEDICAMENTOS.   Type of Contract Goods   Contract Start: 17/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 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-2025-0009   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 5,275,333.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 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.2068157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,275,333.55 0.00 0.00 0.00 5,505,787.75 5,275,333.55         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 375 CAJ 668.49 648.24 243,090.00 0.00 0.00 0.00 250,683.75 243,090.00         2 51142001 - Acetaminofén 2.3.4.1.01 Levotiroxina 100.Mg C/30 Tab 365 PAQ 668.49 648.24 236,607.60 0.00 0.00 0.00 243,998.85 236,607.60         3 51171502 - Magaldrato 2.3.4.1.01 Levotiroxina 50 Mg c/30 tab 350 PAQ 458.9 413.25 144,637.50 0.00 0.00 0.00 160,615.00 144,637.50         4 51171502 - Magaldrato 2.3.4.1.01 Levotiroxina 25 mg c/30 Tab 345 UD 369.47 351.9 121,405.50 0.00 0.00 0.00 127,467.15 121,405.50         5 51101572 - Azitromicina 2.3.4.1.01 Esomeprazol 40 Mg c/100 Tab 110 PAQ 3,505.63 3,480.02 382,802.20 0.00 0.00 0.00 385,619.30 382,802.20         6 51151709 - Fenilpropanola(...)51151709 - Fenilpropanolamina clorhidrato 2.3.4.1.01 Glibenclamida 5 Mg c/100 tab 300 CAJ 575.89 522.64 156,792.00 0.00 0.00 0.00 172,767.00 156,792.00         7 51142001 - Acetaminofén 2.3.4.1.01 Clorhexidina Jabon Liq. 200 ml 380 CAJ 268.41 212.75 80,845.00 0.00 0.00 0.00 101,995.80 80,845.00         8 51142001 - Acetaminofén 2.3.4.1.01 Bisoprolol H 10/12.5 c/30 Tab 180 CAJ 1,896.4 1,667.5 300,150.00 0.00 0.00 0.00 341,352.00 300,150.00         9 51142001 - Acetaminofén 2.3.4.1.01 Omeprazol 20 mg Tabletas C/100 Tab 430 PAQ 149.45 138 59,340.00 0.00 0.00 0.00 64,263.50 59,340.00         10 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofen 600 mg X 100 tab 510 CAJ 199.37 187.47 95,609.70 0.00 0.00 0.00 101,678.70 95,609.70         11 51171820 - Dimenhidrinato 2.3.4.1.01 Aspirina 81mg C/ 100 Tab 485 CAJ 175.89 143.75 69,718.75 0.00 0.00 0.00 85,306.65 69,718.75         12 42292501 - Tapones para u(...)42292501 - Tapones para uso quirúrgico 2.6.3.2.01 Ketoconazol Crema 30 gr. 475 CAJ 95.35 79.53 37,776.75 0.00 0.00 0.00 45,291.25 37,776.75         13 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 Vildagliptina De 50mg c/ 100 125 CAJ 2,602.75 2,467.62 308,452.50 0.00 0.00 0.00 325,343.75 308,452.50         14 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 Amlodipina 10 mg c/100 Tab 200 PAQ 1,105.69 1,038.93 207,786.00 0.00 0.00 0.00 221,138.00 207,786.00         15 51142001 - Acetaminofén 2.3.4.1.01 Bisoprolol 5 mg c/ 50 tab 425 PAQ 396.33 368.09 156,438.25 0.00 0.00 0.00 168,440.25 156,438.25         16 51171909 - Omeprazol 2.3.4.1.01 Clopidogrel 75 Mg c/100 Tab 150 CAJ 1,766.78 1,853.8 278,070.00 0.00 0.00 0.00 265,017.00 278,070.00         17 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 Cetirizina De 10 mg c/100 Tab 390 UD 116.32 113.56 44,288.40 0.00 0.00 0.00 45,364.80 44,288.40         18 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 Hidroclorotiazida 50 mg c/100 490 UD 268.75 249.24 122,127.60 0.00 0.00 0.00 131,687.50 122,127.60         19 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Hidroclorotiazida 25 mg c/100 Tab 490 CAJ 233.45 224.37 109,941.30 0.00 0.00 0.00 114,390.50 109,941.30         20 51171502 - Magaldrato 2.3.4.1.01 Lisinopril 10 mg c/100 Tab 490 CAJ 221.89 225.61 110,548.90 0.00 0.00 0.00 108,726.10 110,548.90         21 51142121 - Diclofenaco 2.3.4.1.01 Nifedipina 20 mg c/100 Tab 490 UD 210.65 186.3 91,287.00 0.00 0.00 0.00 103,218.50 91,287.00         22 51142106 - Ibuprofeno 2.3.4.1.01 Nifedipina 10 mg. c/100 Tab 550 PAQ 110.55 108.54 59,697.00 0.00 0.00 0.00 60,802.50 59,697.00         23 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Visionex 15 Ml Solucion Oftalmica 500 UD 196 157.06 78,530.00 0.00 0.00 0.00 98,000.00 78,530.00         24 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Irbesartan 150 mg c/100 Tab 110 UD 3,256.98 3,314.53 364,598.30 0.00 0.00 0.00 358,267.80 364,598.30         25 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Irbesartan 300 mg c/100 Tab 100 UD 1,229.87 1,193.01 119,301.00 0.00 0.00 0.00 122,987.00 119,301.00         26 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Rosuvastatina 40 Mg c/100 Tab 50 UD 4,401.66 4,410.6 220,530.00 0.00 0.00 0.00 220,083.00 220,530.00         27 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Rosuvastatina 20 mg c/100 Tab 80 UD 3,485.62 3,496.01 279,680.80 0.00 0.00 0.00 278,849.60 279,680.80         28 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Refresh Tears 15 ML 380 UD 581.61 575 218,500.00 0.00 0.00 0.00 221,011.80 218,500.00         29 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Quetiapina 100 mg c/100 Tab 40 UD 5,288.65 5,251.64 210,065.60 0.00 0.00 0.00 211,546.00 210,065.60         30 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Quetiapina 50 mg C/30 Tab 90 UD 2,295.63 2,298.71 206,883.90 0.00 0.00 0.00 206,606.70 206,883.90         31 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 Quetiapina 25 mg C/ 100 Tab 50 UD 3,265.36 3,196.64 159,832.00 0.00 0.00 0.00 163,268.00 159,832.00 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-2025-0009.pdf Certificación existencia de fondos JRFPFA-CCC-CP-2025-0009.pdf Download CONTRATO.pdf CONTRATO.pdf Download GARANTIA FIEL CUMPLIMIENTO CONTRATO.pdf GARANTIA FIEL CUMPLIMIENTO CONTRATO.pdf Download ACTA NOTARIAL DE APERTURA DE SOBRE B.pdf ACTA NOTARIAL DE APERTURA DE SOBRE B.pdf Download INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 5,275,333.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 37,776.75  DOP ---- View 2.3.4.1.01 5,237,556.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 5,275,333.55  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 5,275,333.55  DOP Vencido Certificación existencia de fondos JRFPFA-CCC-CP-2025-0009.pdf