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.309927   Contract reference PROMESECAL-2019-00066   Contract description: Adquisición de Medicamentos y Material gastable   Type of Contract Goods   Contract Start: 01/04/2019 12:00:00 ((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 32,781,019.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2019 12:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.623905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,781,019.60 0.00 0.00 0.00 33,067,329.60 32,781,019.60         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         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         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         79 51101701 - Albendazol 2.3.4.1.01 79(1041) Acido acetilsalicilico 328,000 UD 0.56 1.1 360,800.00 0.00 0.00 0.00 183,680.00 360,800.00         80 51101701 - Albendazol 2.3.4.1.01 80(1042) Acido Acetilsalicilico 10,500,000 UD 0.28 0.3 3,150,000.00 0.00 0.00 0.00 2,940,000.00 3,150,000.00         81 51101701 - Albendazol 2.3.4.1.01 81(1042A) Acido Acetilsalicilico 4,500,000 UD 0.28 0.3 1,350,000.00 0.00 0.00 0.00 1,260,000.00 1,350,000.00         86 51101701 - Albendazol 2.3.4.1.01 86(1946A) Acido Mefenamico 2,600,000 UD 0.5 0.85 2,210,000.00 0.00 0.00 0.00 1,300,000.00 2,210,000.00         88 51101701 - Albendazol 2.3.4.1.01 88(9718) Alopurinol 150,000 UD 1.28 2.11 316,500.00 0.00 0.00 0.00 192,000.00 316,500.00         107 51101701 - Albendazol 2.3.4.1.01 107(1897) Calcio Carbonato + Vit. D3 Tabletas 10,000,000 UD 0.52 0.43 4,300,000.00 0.00 0.00 0.00 5,200,000.00 4,300,000.00         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         122 51101701 - Albendazol 2.3.4.1.01 122(9299) Dexametasona 4 mg Tab. 150,000 UD 4.08 3.8 570,000.00 0.00 0.00 0.00 612,000.00 570,000.00         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         137 51101701 - Albendazol 2.3.4.1.01 137(9794) Hidroclorotiazida 5,000,000 UD 0.24 0.24 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00         145 51101701 - Albendazol 2.3.4.1.01 145(9526) Itraconazol 30,000 UD 5 7 210,000.00 0.00 0.00 0.00 150,000.00 210,000.00         154 51101701 - Albendazol 2.3.4.1.01 154(9076) Mecobalamina 1,100,000 UD 4.59 1.9 2,090,000.00 0.00 0.00 0.00 5,049,000.00 2,090,000.00         155 51101701 - Albendazol 2.3.4.1.01 155(9708) Meloxicam 400,000 UD 0.86 0.75 300,000.00 0.00 0.00 0.00 344,000.00 300,000.00         160 51101701 - Albendazol 2.3.4.1.01 160(1417) Nifedipina Liberacion Inmediata 8,000,000 UD 0.11 0.26 2,080,000.00 0.00 0.00 0.00 880,000.00 2,080,000.00         165 51101701 - Albendazol 2.3.4.1.01 165(1646) Prednisona 1,166,666 UD 0.6 0.6 699,999.60 0.00 0.00 0.00 699,999.60 699,999.60         172 51101701 - Albendazol 2.3.4.1.01 172(3310) Sucralfato granulado 110,000 UD 9.65 11.3 1,243,000.00 0.00 0.00 0.00 1,061,500.00 1,243,000.00         173 51101701 - Albendazol 2.3.4.1.01 173(9359) Sulfato Ferroso + Acido Folico comprimidos 3,500,000 UD 1.04 1.05 3,675,000.00 0.00 0.00 0.00 3,640,000.00 3,675,000.00         288 51101701 - Albendazol 2.3.4.1.01 288(9374) Agua Oxigenada 3% 13,000 UD 90 78.88 1,025,440.00 0.00 0.00 0.00 1,170,000.00 1,025,440.00         307 51101701 - Albendazol 2.3.4.1.01 307(9397) Permetrina Shampoo 60,000 UD 23.99 19.5 1,170,000.00 0.00 0.00 0.00 1,439,400.00 1,170,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Inmenol Industrial Lab..pdf Cuota Inmenol Industrial Lab..pdf Download CONTRATO INMENOL INDUSTRIAL.pdf CONTRATO INMENOL INDUSTRIAL.pdf Download Budget Setting   Back To Top 934902EC57532EF4355823BE14E94932CD40C8D29A412566CC13FAD3DB3F7979