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.1026285
Contract reference
REPOL-2025-00061
Contract description:
Solicitud compra de productos farmacéuticos dirigido a Mipymes Mujer.
Type of Contract
Goods
Contract Start:
20/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
REPOL-DAF-CM-2025-0006
Request Title
Solicitud compra de productos farmaceuticos dirigido a Mipymes Mujer.
Description
Solicitud compra de productos farmacéuticos dirigido a Mipymes Mujer.
Business Operation
Departamento de Salud
Reply Reference
REPOL-DAF-CM-2025-0006 ARGOS FARMACEUTICA SRL
Type of Contract
GoodsDominicana
Contract Value
162,446.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Lic. Rafael Ravelo, esq. Av. Correa y Cidrón, Zn. Universitaria, Plaza Seguridad Social P. N. 10103 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2155241 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,446.80
0.00
0.00
0.00
145,908.00
162,446.80
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
8
51101519 - Tiamfenicol
2.3.4.1.01
CEFIXIMA 400 MG x 28 TB
10
UD
1,872
1,776.8
17,768.00
0.00
0.00
0.00
18,720.00
17,768.00
10
51101603 - Metronidazol
2.3.4.1.01
METRONIDAZOL 500 MG X 100 TB
10
UD
7,179.6
6,673.9
66,739.00
0.00
0.00
0.00
71,796.00
66,739.00
11
51142001 - Acetaminofén
2.3.4.1.01
PARACETAMOL 750 MG X 100 TB
10
UD
900
3,320.5
33,205.00
0.00
0.00
0.00
9,000.00
33,205.00
12
51121810 - Atorvastatina
(...)
51121810 - Atorvastatina de calcio
2.3.4.1.01
ATOVASTATINA 10 MG/ EZETIMIBA 10 MGX 30 TB
10
UD
3,967.2
3,867.38
38,673.80
0.00
0.00
0.00
39,672.00
38,673.80
21
51161809 - Citrato de oxo
(...)
51161809 - Citrato de oxolamina
2.3.4.1.01
CLORHIDRATO DE NOSCAPINAT X 10 SP
10
UD
672
606.1
6,061.00
0.00
0.00
0.00
6,720.00
6,061.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/10/2025_6_22 p.m..Pdf
Download
9) Informe Pericial Recomendacion de Adjudicacion de Medicamentos.pdf
9) Informe Pericial Recomendacion de Adjudicacion de Medicamentos.pdf
Download
11) Notificacion de Adjudicacion Argos Farmaceutica..pdf
11) Notificacion de Adjudicacion Argos Farmaceutica..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
162,446.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
162,446.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Solicitud compra de productos farmaceuticos dirigido a Mipymes Mujer.
162,446.80
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG176072547443036xJ5
1
162,446.80
DOP
Vencido
Link