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.435719   Contract reference PROMESECAL-2020-00026   Contract description: Adquisición de medicamentos y material gastables de producción nacional   Type of Contract Goods   Contract Start: 25/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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-2019-0007   Request Title PROMESECAL-CCC-LPN-2019-0007   Description Proceso para la adquisición de medicamentos de producción nacional para cubrir el periodo abril 2020 - marzo 2021   Business Operation Dirección de planificación y desarrollo   Reply Reference PROMESECAL-CCC-LPN-2019-0007_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 15,491,060.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 25/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 00:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.843520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,421,818.09 0.00 0.00 0.00 9,972,796.81 15,491,060.40         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         54 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 54-1851-DIFENHIDRAMINA; 12.5 mg/5 ml; JARABE; FRASCO x 60 ml 150,000 UD 10 13 650,000.00 0.00 0.00 0.00 1,500,000.00 1,950,000.00         48 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 48-1899-COMPLEJO B (VITAMINAS B1+B6+B12); 50 mg + 50 mg + 200 mg/15 ml; JARABE; FRASCO x 120 ml 83,333 UD 9.25 18 499,996.00 0.00 0.00 0.00 770,830.25 1,499,994.00         35 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 35-1877-ANTIGRIPAL (DEXTROMETORFAN + DIFENHINDRAMINA); 10 mg + 10.4 mg; JARABE; FRASCO x 120 ml 500,000 UD 10.84 17.9 2,237,500.00 0.00 0.00 0.00 5,420,000.00 8,950,000.00         102 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 102-9484-ATENOLOL; 50 mg; COMPRIMIDO ORAL; BLISTER 1,666,666 UD 0.16 0.4 222,222.04 0.00 0.00 0.00 266,666.56 666,666.40         165 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 165-10426-SULFAMETOXAZOL + TRIMETOPRIM (CO-TRIMOXAZOL); 400 mg + 80 mg; COMPRIMIDO ORAL; BLISTER 20,000 UD 0.79 1.25 12,500.00 0.00 0.00 0.00 15,800.00 25,000.00         180 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 180-10450-CLORHEXIDINA GLUCONATO; 4%; SOLUCION TOPICA; GALON 2,666 UD 750 900 799,600.05 0.00 0.00 0.00 1,999,500.00 2,399,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta-de-Adjudicacion-LPN-2019-0007.pdf Acta-de-Adjudicacion-LPN-2019-0007.pdf Download CONTRATO LAB. ORBIS.PDF CONTRATO LAB. ORBIS.PDF Download cuota LAB ORBIS.pdf cuota LAB ORBIS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,327,820.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 67,327,820.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos y material gastables de producción nacional 67,327,820.12  DOP Septiembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1582124517993sJ2lo 854 1,000.00  DOP Vencido cuota San Luis.pdf 2021 EG1582124517993sJ2lo 854 1,000.00  DOP Vencido cuota San Luis.pdf