1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.999643
Contract reference
CONAPE-2025-00076
Contract description:
MEDICAMENTOS PARA ADULTOS MAYORES EN CENTROS ADSCRITOS AL CONAPE.
Type of Contract
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?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
CONAPE-CCC-LPN-2025-0002
Request Title
MEDICAMENTOS PARA ADULTOS MAYORES EN CENTROS ADSCRITOS AL CONAPE
Description
MEDICAMENTOS PARA ADULTOS MAYORES EN CENTROS ADSCRITOS AL CONAPE
Business Operation
DIV. DE SALUD
Reply Reference
Oferta Suprasol Dominicana, srl_EXT
Type of Contract
GoodsDominicana
Contract Value
1,213,561 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte 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)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2095451 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,213,561.00
0.00
0.00
0.00
952,212.00
1,213,561.00
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
29
51121735 - Candesartán ci
(...)
51121735 - Candesartán cilexetilo
2.3.4.1.01
CANDESARTAN TAB 8MG
2,100
UD
22.49
3.6
7,560.00
0.00
0.00
0.00
47,229.00
7,560.00
56
51151509 - Donepezilo clo
(...)
51151509 - Donepezilo clorhidrato
2.3.4.1.01
DONEPEZILO TAB 10MG
4,000
UD
59.8
8.38
33,520.00
0.00
0.00
0.00
239,200.00
33,520.00
57
51151509 - Donepezilo clo
(...)
51151509 - Donepezilo clorhidrato
2.3.4.1.01
DONEPEZILO TAB 5MG
2,000
UD
37.7
6.37
12,740.00
0.00
0.00
0.00
75,400.00
12,740.00
60
51141633 - Oxalato de esc
(...)
51141633 - Oxalato de escitalopram
2.3.4.1.01
ESCITALOPRAM TAB 10MG
4,410
UD
30
25.2
111,132.00
0.00
0.00
0.00
132,300.00
111,132.00
97
51142012 - Ácido mefenámi
(...)
51142012 - Ácido mefenámico
2.3.4.1.01
MECOBALAMINA CAP 500Ug
16,000
UD
5.5
2.16
34,560.00
0.00
0.00
0.00
88,000.00
34,560.00
108
51181517 - Hidrocloruro d
(...)
51181517 - Hidrocloruro de metformina
2.3.4.1.01
MEMANTINA TAB 20MG
14,700
UD
4.97
64.59
949,473.00
0.00
0.00
0.00
73,059.00
949,473.00
140
51141619 - Hidrocloruro d
(...)
51141619 - Hidrocloruro de sertralina
2.3.4.1.01
SERTRALINA TAB 100MG
3,200
UD
92.82
20.18
64,576.00
0.00
0.00
0.00
297,024.00
64,576.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO SUPRASOL - MEDICAMENTOS 2025.pdf
CONTRATO SUPRASOL - MEDICAMENTOS 2025.pdf
Download
ACTA DE ADJUDICACIÓN MEDICAMENTOS 2025.pdf
ACTA DE ADJUDICACIÓN MEDICAMENTOS 2025.pdf
Download
ACTA APERTURA SOBRES B MEDICAMENTOS 2025.pdf
ACTA APERTURA SOBRES B MEDICAMENTOS 2025.pdf
Download
INFORME ECONÓMICO MEDICAMENTOS 2025.pdf
INFORME ECONÓMICO MEDICAMENTOS 2025.pdf
Download
ACTA APROB. INFORME ECONÓMICO MEDICAMENTOS 2025.pdf
ACTA APROB. INFORME ECONÓMICO MEDICAMENTOS 2025.pdf
Download
EG1754331586564T9Cdv suprasol.pdf
EG1754331586564T9Cdv suprasol.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,599,910.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
30,599,910.08
DOP
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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
EG1746102867510I5np4
5
26,332,776.75
DOP
Vencido
Link