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.998350   Contract reference CONAPE-2025-00078   Contract description: MEDICAMENTOS PARA ADULTOS MAYORES EN CENTROS ADSCRITOS AL CONAPE.   Type of Contract Goods   Contract Start: 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CONAPE-CCC-LPN-2025-0002_CP001   Type of Contract GoodsDominicana   Contract Value 929,881.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.2095453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 929,881.25 0.00 0.00 0.00 1,033,740.25 929,881.25         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         2 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN (PARACETAMOL) TAB. 500mg 18,000 UD 1.01 0.75 13,500.00 0.00 0.00 0.00 18,180.00 13,500.00         3 51141531 - Ácido valproic(...)51141531 - Ácido valproico 2.3.4.1.01 ACIDO ASCORBICO (VITAMINA C) TAB 500 MG 6,000 UD 10.94 2.25 13,500.00 0.00 0.00 0.00 65,640.00 13,500.00         4 51141531 - Ácido valproic(...)51141531 - Ácido valproico 2.3.4.1.01 ACIDO FOLICO TAB. 5mg 8,000 UD 1 0.6 4,800.00 0.00 0.00 0.00 8,000.00 4,800.00         16 51151801 - Atenolol 2.3.4.1.01 ATENOLOL TAB 100MG 63,000 UD 1.38 0.85 53,550.00 0.00 0.00 0.00 86,940.00 53,550.00         51 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 DICLOFENAC SODICO TAB 50MG 6,000 UD 0.68 0.6 3,600.00 0.00 0.00 0.00 4,080.00 3,600.00         65 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA TAB 40MG 60,000 UD 0.94 2.35 141,000.00 0.00 0.00 0.00 56,400.00 141,000.00         66 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 GLIBENCLAMIDA TAB 5MG 21,000 UD 0.51 0.6 12,600.00 0.00 0.00 0.00 10,710.00 12,600.00         80 51121753 - Irbesartán 2.3.4.1.01 KETOCONAZOL UNGUENTO 2% 200 UD 250 48 9,600.00 0.00 0.00 0.00 50,000.00 9,600.00         68 51181504 - Glimepirida 2.3.4.1.01 GLIMEPIRIDA TAB 2MG 2,625 UD 6.15 2.25 5,906.25 0.00 0.00 0.00 16,143.75 5,906.25         90 51121704 - Lisinopril 2.3.4.1.01 LISINOPRIL TAB 10MG 22,000 UD 1.6 1.9 41,800.00 0.00 0.00 0.00 35,200.00 41,800.00         87 51181608 - Levotiroxina 2.3.4.1.01 LEVOTIROXINA TAB 100MCG 3,150 UD 4.41 4.8 15,120.00 0.00 0.00 0.00 13,891.50 15,120.00         95 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 LOSATAN + HIDROCLOROTIAZIDA TAB 50MG/12.5MG 1,200 UD 6.41 4.9 5,880.00 0.00 0.00 0.00 7,692.00 5,880.00         112 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA TAB 10MG 6,000 UD 1.43 3 18,000.00 0.00 0.00 0.00 8,580.00 18,000.00         103 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 METFORMINA + VILDAGLIPTINA TAB 850MG/50MG 5,000 UD 40 28.85 144,250.00 0.00 0.00 0.00 200,000.00 144,250.00         104 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 METFORMINA + VILDAGLIPTINA TAB 500MG/50MG 3,000 UD 41.6 28.85 86,550.00 0.00 0.00 0.00 124,800.00 86,550.00         99 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 METFORMINA TAB 850MG 54,600 UD 1.9 1.5 81,900.00 0.00 0.00 0.00 103,740.00 81,900.00         100 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 METFORMINA TAB 1000MG 6,500 UD 4.13 6.9 44,850.00 0.00 0.00 0.00 26,845.00 44,850.00         114 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA TAB 30MG 12,600 UD 1.73 7.25 91,350.00 0.00 0.00 0.00 21,798.00 91,350.00         115 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA TAB 60MG 9,500 UD 10 10.5 99,750.00 0.00 0.00 0.00 95,000.00 99,750.00         122 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL TAB 40MG 2,500 UD 3.44 2.25 5,625.00 0.00 0.00 0.00 8,600.00 5,625.00         141 51121803 - Simvastatina 2.3.4.1.01 SIMVASTATINA TAB 20MG 22,000 UD 1.5 1.3 28,600.00 0.00 0.00 0.00 33,000.00 28,600.00         148 51121733 - Valsartán 2.3.4.1.01 VALSARTAN TAB 80MG 500 UD 13 13.5 6,750.00 0.00 0.00 0.00 6,500.00 6,750.00         37 51121709 - Carvedilol 2.3.4.1.01 CETIRIZINA TAB 10MG 2,000 UD 16 0.7 1,400.00 0.00 0.00 0.00 32,000.00 1,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO PROMEDCA - MEDICAMENTOS 2025.pdf CONTRATO PROMEDCA - 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 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 30,599,910.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 30,599,910.08  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 EG1746102867510I5np4 5 26,332,776.75  DOP Vencido Link