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.435727   Contract reference PROMESECAL-2020-00030   Contract description: Adquisición de medicamentos y material gastables de producción nacional   Type of Contract Goods   Contract Start: 14/04/2020 14:00:00 ((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_CP003   Type of Contract GoodsDominicana   Contract Value 67,327,820.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 14/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 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.843231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,870,685.64 0.00 0.00 0.00 49,916,852.22 67,327,820.12         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         63 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 63-10237-IBUPROFENO; 200 mg/5 ml; JARABE; FRASCO x 60 ml 90,000 UD 25.3 51.3 2,308,500.00 0.00 0.00 0.00 2,277,000.00 4,617,000.00         58 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 58-9741-FLUCONAZOL; 50 mg/5 ml; SUSPENSION ORAL; FRASCO x 60 ml 3,000 UD 160 165 495,000.00 0.00 0.00 0.00 480,000.00 495,000.00         40 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 40-1137-CEFALEXINA ANHIDRA; 250 mg/5 ml; POLVO PARA SUSPENSION ORAL; FRASCO x 120 ml 105,000 UD 31 52 2,730,000.00 0.00 0.00 0.00 3,255,000.00 5,460,000.00         26 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 26-1945-ACEITE DE HÍGADO DE BACALAO/EMULSIÓN 850,000 UD 35.9 44.17 18,772,250.00 0.00 0.00 0.00 30,515,000.00 37,544,500.00         30 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 30-9358-ACIDO FOLICO + VITAMINA B12; 5mg + 500mcg/5 ml; ; FRASCO x 120 ml 90,000 UD 18 25 1,125,000.00 0.00 0.00 0.00 1,620,000.00 2,250,000.00         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         144 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 144-1081-LORATADINA; 10 mg; COMPRIMIDO ORAL; BLISTER 6,666,666 UD 0.2 0.32 711,110.97 0.00 0.00 0.00 1,333,333.20 2,133,333.12         188 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 188-9427-KETOCONAZOL; 2%; CHAMPU; FRASCO x 100 ml 120,000 UD 22.72 31.65 3,798,000.00 0.00 0.00 0.00 2,726,400.00 3,798,000.00         198 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 198-9521-SULFADIAZINA ARGENTICA; 0.01; POMADA TOPICA; TUBO x 30 g 53,333 UD 42.94 39 693,324.67 0.00 0.00 0.00 2,290,119.02 2,079,987.00 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. SAN LUIS.PDF CONTRATO LAB. SAN LUIS.PDF Download cuota San Luis.pdf cuota San Luis.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