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.998351   Contract reference CONAPE-2025-00079   Contract description: MEDICAMENTOS PARA ADULTOS MAYORES EN CENTROS ADSCRITOS AL CONAPE.   Type of Contract Goods   Contract Start: 30/07/2025 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 MEDICAMENTOS PARA ADULTOS   Type of Contract GoodsDominicana   Contract Value 99,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 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   Back To Top     1   DO1.PCCNTR.2095454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,010.00 0.00 0.00 0.00 131,330.00 99,010.00         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         24 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL TAB 2.5MG 4,200 UD 16 8.33 34,986.00 0.00 0.00 0.00 67,200.00 34,986.00         137 51121810 - Atorvastatina (...)51121810 - Atorvastatina de calcio 2.3.4.1.01 ROSUVASTATINA TAB 40MG 5,300 UD 12.1 12.08 64,024.00 0.00 0.00 0.00 64,130.00 64,024.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO HOSPIFAR - MEDICAMENTOS 2025.pdf CONTRATO HOSPIFAR - 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