Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.999643 
Contract referenceCONAPE-2025-00076 
Contract description:MEDICAMENTOS PARA ADULTOS MAYORES EN CENTROS ADSCRITOS AL CONAPE. 
Goods 
Contract Start:
05/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-05-LicitacionPublicaNacional 
CONAPE-CCC-LPN-2025-0002 
MEDICAMENTOS PARA ADULTOS MAYORES EN CENTROS ADSCRITOS AL CONAPE 
MEDICAMENTOS PARA ADULTOS MAYORES EN CENTROS ADSCRITOS AL CONAPE 
DIV. DE SALUD  
Oferta Suprasol Dominicana, srl_EXT 
GoodsDominicana 
1,213,561 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
08/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2095451 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,213,561.000.000.000.00952,212.001,213,561.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
29
51121735 - Candesartán ci(...)
2.3.4.1.01CANDESARTAN TAB 8MG2,100UD22.493.67,560.000.000.000.0047,229.007,560.00
    
56
51151509 - Donepezilo clo(...)
2.3.4.1.01DONEPEZILO TAB 10MG4,000UD59.88.3833,520.000.000.000.00239,200.0033,520.00
    
57
51151509 - Donepezilo clo(...)
2.3.4.1.01DONEPEZILO TAB 5MG2,000UD37.76.3712,740.000.000.000.0075,400.0012,740.00
    
60
51141633 - Oxalato de esc(...)
2.3.4.1.01ESCITALOPRAM TAB 10MG4,410UD3025.2111,132.000.000.000.00132,300.00111,132.00
    
97
51142012 - Ácido mefenámi(...)
2.3.4.1.01MECOBALAMINA CAP 500Ug16,000UD5.52.1634,560.000.000.000.0088,000.0034,560.00
    
108
51181517 - Hidrocloruro d(...)
2.3.4.1.01MEMANTINA TAB 20MG14,700UD4.9764.59949,473.000.000.000.0073,059.00949,473.00
    
140
51141619 - Hidrocloruro d(...)
2.3.4.1.01SERTRALINA TAB 100MG3,200UD92.8220.1864,576.000.000.000.00297,024.0064,576.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
30,599,910.08 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0130,599,910.08  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1746102867510I5np4526,332,776.75  DOPLink