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.307800   Contract reference PROMESECAL-2019-00049   Contract description: PROMESE/CAL-CCC-LPN-2018-11/ Adquisición de Medicamentos y Material gastable   Type of Contract Goods   Contract Start: 01/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2020 00:00:00 ((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 PROMESECAL-CCC-LPN-2018-0011   Request Title PROMESE/CAL-CCC-LPN-2018-11/ Adquisición de Medicamentos y Material gastable   Description PROMESE/CAL-CCC-LPN-2018-11/ Adquisición de Medicamentos y Material gastable   Business Operation Tramites y Serv, Para la Salud   Reply Reference PROMESECAL-CCC-LPN-2018-0011_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 77,789,222 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 01/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.619203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,098,940.00 0.00 690,282.00 0.00 86,776,380.00 77,789,222.00         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         11 51101701 - Albendazol 2.3.4.1.01 11(9170) Eritropoyetina Iny 280,000 UD 122.48 93.42 26,157,600.00 0.00 0.00 0.00 34,294,400.00 26,157,600.00         15 51101701 - Albendazol 2.3.4.1.01 15(9282) Hierro Sacarosa Inyectable I.V. 140,000 UD 30 27.75 3,885,000.00 0.00 0.00 0.00 4,200,000.00 3,885,000.00         23 51101701 - Albendazol 2.3.4.1.01 23(1641) Metil Prednisolona Iny 80mg 18,000 UD 189 139 2,502,000.00 0.00 0.00 0.00 3,402,000.00 2,502,000.00         24 51101701 - Albendazol 2.3.4.1.01 24(9222) Metil prednisolona, Iny. IM-IV-IART 10,000 UD 168.9 142 1,420,000.00 0.00 0.00 0.00 1,689,000.00 1,420,000.00         29 51101701 - Albendazol 2.3.4.1.01 29(9332) Omeprazol Sodico Iny. IV 325,000 UD 9.75 7.98 2,593,500.00 0.00 0.00 0.00 3,168,750.00 2,593,500.00         31 51101701 - Albendazol 2.3.4.1.01 31(9500) Piperacilina + Tazobactam Sodica Iny. IV 40,000 UD 114.21 92.88 3,715,200.00 0.00 0.00 0.00 4,568,400.00 3,715,200.00         59 51101701 - Albendazol 2.3.4.1.01 59(9808) Gentamicina 60,000 UD 15.92 12.8 768,000.00 0.00 0.00 0.00 955,200.00 768,000.00         72 51101701 - Albendazol 2.3.4.1.01 72(1952) Tobramicina Gotas Oftalmicas 47,600 UD 24.8 17.4 828,240.00 0.00 0.00 0.00 1,180,480.00 828,240.00         91 51101701 - Albendazol 2.3.4.1.01 91(1772) Amitriptilina 300,000 UD 0.9 0.86 258,000.00 0.00 0.00 0.00 270,000.00 258,000.00         106 51101701 - Albendazol 2.3.4.1.01 106(1606) Butil Hioscina-Bromuro 1,400,000 UD 3.75 2.99 4,186,000.00 0.00 0.00 0.00 5,250,000.00 4,186,000.00         167 51101701 - Albendazol 2.3.4.1.01 167(10295) Pregabalina 100,000 UD 9.95 7.82 782,000.00 0.00 0.00 0.00 995,000.00 782,000.00         181 51101701 - Albendazol 2.3.4.1.01 181(9531) Vitaminas y minerales Caps. 13,250,000 UD 1.2 1.32 17,490,000.00 0.00 0.00 0.00 15,900,000.00 17,490,000.00         197 51101701 - Albendazol 2.3.4.1.01 197(9867) Canula de Mayo No.4-90mm-9cm 5,000 UD 11.8 7.99 39,950.00 0.00 18 7,191.00 0.00 59,000.00 47,141.00         198 51101701 - Albendazol 2.3.4.1.01 198(9868) Canula de Mayo No.5-100mm-10cm 5,000 UD 8.79 7.99 39,950.00 0.00 18 7,191.00 0.00 43,950.00 47,141.00         224 51101701 - Albendazol 2.3.4.1.01 224(2421) Mascarilla de Oxigeno con Reservorio Adulto 20,000 UD 24.91 18.95 379,000.00 0.00 18 68,220.00 0.00 498,200.00 447,220.00         225 51101701 - Albendazol 2.3.4.1.01 225(9353) Mascarilla para Nebulizar Adulto 200,000 UD 22.1 16.88 3,376,000.00 0.00 18 607,680.00 0.00 4,420,000.00 3,983,680.00         301 51101701 - Albendazol 2.3.4.1.01 301(1481) Ketoconazol 850,000 UD 6.92 10.21 8,678,500.00 0.00 0.00 0.00 5,882,000.00 8,678,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO PHARMA AG TRADING.pdf CONTRATO PHARMA AG TRADING.pdf Download CUOTA PHARMA A.G TRADING.pdf CUOTA PHARMA A.G TRADING.pdf Download Budget Setting   Back To Top 934902EC57532EF4355823BE14E94932CD40C8D29A412566CC13FAD3DB3F7979