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.307835   Contract reference PROMESECAL-2019-00071   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_CP002   Type of Contract GoodsDominicana   Contract Value 87,071,100 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 08:00:00 ((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.625202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,071,100.00 0.00 0.00 0.00 76,979,520.00 87,071,100.00         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         22 51101701 - Albendazol 2.3.4.1.01 22(10244) Magnesio Sulfato, Iny. IV 140,000 UD 18 17.49 2,448,600.00 0.00 0.00 0.00 2,520,000.00 2,448,600.00         30 51101701 - Albendazol 2.3.4.1.01 30(1199) Penicilina G.Cristalina 5 M UI, Iny.IM 100,000 UD 11.56 10.19 1,019,000.00 0.00 0.00 0.00 1,156,000.00 1,019,000.00         32 51101701 - Albendazol 2.3.4.1.01 32(1006) Propofol Iny. IV 75,000 UD 46.27 43.43 3,257,250.00 0.00 0.00 0.00 3,470,250.00 3,257,250.00         42 51101701 - Albendazol 2.3.4.1.01 42(9519A) Ambroxol Jbe. 369,000 UD 9.23 9.05 3,339,450.00 0.00 0.00 0.00 3,405,870.00 3,339,450.00         49 51101701 - Albendazol 2.3.4.1.01 49(1849) Bromhexina clorhidrato Jarabe 600,000 UD 6.88 6.59 3,954,000.00 0.00 0.00 0.00 4,128,000.00 3,954,000.00         76 51101701 - Albendazol 2.3.4.1.01 76(1034A) Acetaminofen (Paracetamol) 27,000,000 UD 0.18 0.24 6,480,000.00 0.00 0.00 0.00 4,860,000.00 6,480,000.00         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         83 51101701 - Albendazol 2.3.4.1.01 83(1346) Acido Folico 17,500,000 UD 0.11 0.09 1,575,000.00 0.00 0.00 0.00 1,925,000.00 1,575,000.00         93 51101701 - Albendazol 2.3.4.1.01 93(1404A) Amlodipina Besilato 6,180,000 UD 0.17 0.12 741,600.00 0.00 0.00 0.00 1,050,600.00 741,600.00         94 51101701 - Albendazol 2.3.4.1.01 94(1405) Amlodipina Besilato 15,120,000 UD 0.14 0.11 1,663,200.00 0.00 0.00 0.00 2,116,800.00 1,663,200.00         104 51101701 - Albendazol 2.3.4.1.01 104(9483) Azitromicina Caps./Tabs. 3,500,000 UD 2.86 4.07 14,245,000.00 0.00 0.00 0.00 10,010,000.00 14,245,000.00         118 51101701 - Albendazol 2.3.4.1.01 118(9350) Clopidogrel Bisulfato Tabs. 9,500,000 UD 0.6 0.55 5,225,000.00 0.00 0.00 0.00 5,700,000.00 5,225,000.00         123 51101701 - Albendazol 2.3.4.1.01 123(1047) Diclofenaco Sodico 26,250,000 UD 0.1 0.14 3,675,000.00 0.00 0.00 0.00 2,625,000.00 3,675,000.00         138 51101701 - Albendazol 2.3.4.1.01 138(1575) Hidroclorotiazida 11,200,000 UD 0.17 0.15 1,680,000.00 0.00 0.00 0.00 1,904,000.00 1,680,000.00         143 51101701 - Albendazol 2.3.4.1.01 143(1055) Ibuprofeno 18,200,000 UD 0.46 0.61 11,102,000.00 0.00 0.00 0.00 8,372,000.00 11,102,000.00         152 51101701 - Albendazol 2.3.4.1.01 152(9392) Losartan Potasico 11,900,000 UD 0.24 0.34 4,046,000.00 0.00 0.00 0.00 2,856,000.00 4,046,000.00         178 51101701 - Albendazol 2.3.4.1.01 178(1912) Vitamina A Y D, Perlas 12,000,000 UD 0.95 1.07 12,840,000.00 0.00 0.00 0.00 11,400,000.00 12,840,000.00         179 51101701 - Albendazol 2.3.4.1.01 179(1915) Vitamina A, Perlas 4,800,000 UD 1.1 1.1 5,280,000.00 0.00 0.00 0.00 5,280,000.00 5,280,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO MEDEK PHARMA.pdf CONTRATO MEDEK PHARMA.pdf Download Cuota Medek Pharma.pdf Cuota Medek Pharma.pdf Download Budget Setting   Back To Top 934902EC57532EF4355823BE14E94932CD40C8D29A412566CC13FAD3DB3F7979