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.309884   Contract reference PROMESECAL-2019-00063   Contract description: 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 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 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 57,223,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2020 15:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.623307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,223,580.00 0.00 0.00 0.00 47,012,550.00 57,223,580.00         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         36 51101701 - Albendazol 2.3.4.1.01 36(1945) Aceite de Higado de Bacalao/Emulsion 550,000 UD 35.9 38.41 21,125,500.00 0.00 0.00 0.00 19,745,000.00 21,125,500.00         38 51101701 - Albendazol 2.3.4.1.01 38(10227A) Acetaminofen (Paracetamol) Jbe. 540,000 UD 11.5 14.02 7,570,800.00 0.00 0.00 0.00 6,210,000.00 7,570,800.00         39 51101701 - Albendazol 2.3.4.1.01 39(1345) Acido Folico Jarabe 150,000 UD 12 12 1,800,000.00 0.00 0.00 0.00 1,800,000.00 1,800,000.00         46 51101701 - Albendazol 2.3.4.1.01 46(1877A) Antigripal Jbe. (Dextrometorfano,Difenhindramina) 270,000 UD 10.84 13.5 3,645,000.00 0.00 0.00 0.00 2,926,800.00 3,645,000.00         51 51101701 - Albendazol 2.3.4.1.01 51(1137) Cefalexina Polvo para Susp. Oral 120,000 UD 31 39.8 4,776,000.00 0.00 0.00 0.00 3,720,000.00 4,776,000.00         60 51101701 - Albendazol 2.3.4.1.01 60(10237) Ibuprofeno Susp. Oral 50,000 UD 25.3 38 1,900,000.00 0.00 0.00 0.00 1,265,000.00 1,900,000.00         85 51101701 - Albendazol 2.3.4.1.01 85(1946) Acido Mefenamico 18,200,000 UD 0.5 0.76 13,832,000.00 0.00 0.00 0.00 9,100,000.00 13,832,000.00         87 51101701 - Albendazol 2.3.4.1.01 87(1215) Albendazol(dosis unica) 1,800,000 UD 0.9 1.15 2,070,000.00 0.00 0.00 0.00 1,620,000.00 2,070,000.00         113 51101701 - Albendazol 2.3.4.1.01 113(9529) Cetirizina HCL 1,000,000 UD 0.21 0.24 240,000.00 0.00 0.00 0.00 210,000.00 240,000.00         126 51101701 - Albendazol 2.3.4.1.01 126(9525) Dimenhidrinato Supositorio 7,000 UD 2.25 2.04 14,280.00 0.00 0.00 0.00 15,750.00 14,280.00         267 51101701 - Albendazol 2.3.4.1.01 267(10385) Yodopovidona (Povidona Yodada) 12,500 UD 32 20 250,000.00 0.00 0.00 0.00 400,000.00 250,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO LABORATORIOS LAPROFAR.pdf CONTRATO LABORATORIOS LAPROFAR.pdf Download Cuota Lab. Laprofar.pdf Cuota Lab. Laprofar.pdf Download Budget Setting   Back To Top 934902EC57532EF4355823BE14E94932CD40C8D29A412566CC13FAD3DB3F7979