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.453988   Contract reference PROMESECAL-2020-00200   Contract description: Adquisición de Medicamentos y Material gastables para cubrir el periodo junio 2020 - mayo 2021   Type of Contract Goods   Contract Start: 01/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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-2020-0001   Request Title Adquisición de Medicamentos y Material gastables para cubrir el periodo junio 2020 - mayo 2021   Description Adquisición de Medicamentos y Material gastables para cubrir el periodo junio 2020 - mayo 2021   Business Operation Tramites y Serv, Para la Salud   Reply Reference Laboratorio Laprofar, SRL _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 33,613,875.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 20/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 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.926024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,294,068.42 0.00 0.00 0.00 30,330,182.50 33,613,875.54         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         244 51101503 - Cloranfenicol 2.3.4.1.01 244(1793) Risperidona 700,000 UD 0.94 0.8 280,000.00 0.00 0.00 0.00 658,000.00 560,000.00         238 51101503 - Cloranfenicol 2.3.4.1.01 238(10271) PROPRANOLOL CLORHIDRATO; 20 mg; COMPRIMIDO ORAL; BLISTER 300,000 UD 0.36 0.42 126,000.00 0.00 0.00 0.00 108,000.00 126,000.00         258 51101503 - Cloranfenicol 2.3.4.1.01 258(9124) TRIMETOPRIM + SULFAMETOXAZOL (CO-TRIMOXAZOL); 800 mg + 160 mg; COMPRIMIDO ORAL; BLISTER 1,000,000 UD 0.96 1.34 670,000.00 0.00 0.00 0.00 960,000.00 1,340,000.00         253 51101503 - Cloranfenicol 2.3.4.1.01 253(10242) SIMVASTATINA; 40 mg; COMPRIMIDO ORAL; BLISTER 1,100,000 UD 0.78 1.27 698,500.00 0.00 0.00 0.00 858,000.00 1,397,000.00         83 51101503 - Cloranfenicol 2.3.4.1.01 83(9482) AZITROMICINA; 200 mg/5 ml; POLVO PARA SUSPENSION ORAL; FRASCO x 30 ml 100,000 UD 19.19 34 1,133,333.33 0.00 0.00 0.00 1,919,000.00 3,400,000.00         87 51101503 - Cloranfenicol 2.3.4.1.01 87(9163) CLARITROMICINA; 250 mg/5 ml; SUSPENSION ORAL; FRASCO x 60 ml 15,000 UD 95 103.61 388,537.50 0.00 0.00 0.00 1,425,000.00 1,554,150.00         93 51101503 - Cloranfenicol 2.3.4.1.01 93(9735) FOSFOMICINA; 250 mg/5 ml; POLVO PARA SUSPENSION ORAL; FRASCO x 120 ml 15,000 UD 135 110 825,000.00 0.00 0.00 0.00 2,025,000.00 1,650,000.00         95 51101503 - Cloranfenicol 2.3.4.1.01 95(10743) Hidroxido de Aluminio + hidroxido Magnesio + Simeticona gel 24,000 UD 20 20 240,000.00 0.00 0.00 0.00 480,000.00 480,000.00         107 51101503 - Cloranfenicol 2.3.4.1.01 107(1831) SALBUTAMOL SULFATO; 5 mg/ml; SOLUCION PARA INHALACION; FRASCO x 10 ml 40,000 UD 25 35 466,666.67 0.00 0.00 0.00 1,000,000.00 1,400,000.00         139 51101503 - Cloranfenicol 2.3.4.1.01 139(9376) AMIODARONA; 200 mg; COMPRIMIDO ORAL; BLISTER 700,000 UD 2.8 3.55 2,485,000.00 0.00 0.00 0.00 1,960,000.00 2,485,000.00         150 51101503 - Cloranfenicol 2.3.4.1.01 150(9646) BETAHISTINA CLORHIDRATO; 6 mg; TABLETA; BLISTER 400,000 UD 1.98 4.5 900,000.00 0.00 0.00 0.00 792,000.00 1,800,000.00         160 51101503 - Cloranfenicol 2.3.4.1.01 160(9032) CARVEDILOL; 12.5 mg; COMPRIMIDO ORAL; BLISTER 2,500,000 UD 0.47 0.54 675,000.00 0.00 0.00 0.00 1,175,000.00 1,350,000.00         161 51101503 - Cloranfenicol 2.3.4.1.01 161(9033) CARVEDILOL; 25 mg; COMPRIMIDO ORAL; BLISTER 500,000 UD 5 0.89 222,500.00 0.00 0.00 0.00 2,500,000.00 445,000.00         181 51101503 - Cloranfenicol 2.3.4.1.01 181(10262) ERITROMICINA ESTEARATO; 500 mg; COMPRIMIDO ORAL; BLISTER 80,000 UD 2.38 3.61 144,400.00 0.00 0.00 0.00 190,400.00 288,800.00         179 51101503 - Cloranfenicol 2.3.4.1.01 179(9525) DIMENHIDRINATO; 25 mg; SUPOSITORIO; BLISTER 14,000 UD 2.25 4.75 66,500.00 0.00 0.00 0.00 31,500.00 66,500.00         191 51101503 - Cloranfenicol 2.3.4.1.01 191(1787) HALOPERIDOL; 5 mg; COMPRIMIDO ORAL; BLISTER 300,000 UD 0.75 0.72 108,000.00 0.00 0.00 0.00 225,000.00 216,000.00         211 51101503 - Cloranfenicol 2.3.4.1.01 211(1217) MEBENDAZOL; 100 mg; COMPRIMIDO ORAL; BLISTER 252,000 UD 3.36 3.5 441,000.00 0.00 0.00 0.00 846,720.00 882,000.00         199 51101503 - Cloranfenicol 2.3.4.1.01 199(9526) ITRACONAZOL; 100 mg; COMPRIMIDO ORAL; BLISTER 30,000 UD 5 7.5 112,500.00 0.00 0.00 0.00 150,000.00 225,000.00         200 51101503 - Cloranfenicol 2.3.4.1.01 200(1339) Levodopa + Benzeracida HCl Clorhidrato 210,000 UD 12.6 10 1,050,000.00 0.00 0.00 0.00 2,646,000.00 2,100,000.00         433 51101503 - Cloranfenicol 2.3.4.1.01 433(1547) YODOPOVIDONA (POVIDONA YODADA); 0.1; GALON; UNIDAD 10,000 UD 394.45 450 4,500,000.00 0.00 0.00 0.00 3,944,500.00 4,500,000.00         451 51101503 - Cloranfenicol 2.3.4.1.01 451(9374) AGUA OXIGENADA; 0.03; GALON; UNIDAD 4,000 UD 90 112 149,333.33 0.00 0.00 0.00 360,000.00 448,000.00         469 51101503 - Cloranfenicol 2.3.4.1.01 469(1538) NITROFURAZONA; 0.2%; CREMA TOPICA; TARRO x 1 lb 7,500 UD 136 133.84 501,900.00 0.00 0.00 0.00 1,020,000.00 1,003,800.00         470 51101503 - Cloranfenicol 2.3.4.1.01 470(3283) NITROFURAZONA; 0.2%; CREMA TOPICA; TUBO x 30 g 80,000 UD 13.68 17.56 702,400.00 0.00 0.00 0.00 1,094,400.00 1,404,800.00         471 51101503 - Cloranfenicol 2.3.4.1.01 471(1515) OXIDO DE ZINC; ; LOCION; FRASCO 73,333 UD 12.5 23.38 571,505.92 0.00 0.00 0.00 916,662.50 1,714,525.54         473 51101503 - Cloranfenicol 2.3.4.1.01 473(9154) PERMETRINA; 0.05; CREMA TOPICA; TUBO x 30 g 100,000 UD 20 17 566,666.67 0.00 0.00 0.00 2,000,000.00 1,700,000.00         474 51101503 - Cloranfenicol 2.3.4.1.01 474(9173) SULFADIAZINA ARGENTICA; 0.01; POMADA TOPICA; TARRO x 400 g 5,000 UD 209 215.46 269,325.00 0.00 0.00 0.00 1,045,000.00 1,077,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato de Laboratorio Laprofar.pdf Contrato de Laboratorio Laprofar.pdf Download ACTA DE ADJUDICACION NO. 2020-04 LPN-2020-0001 (vf).pdf ACTA DE ADJUDICACION NO. 2020-04 LPN-2020-0001 (vf).pdf Download cuota Lab.LaprofarLPN-2020-0001.pdf cuota Lab.LaprofarLPN-2020-0001.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 14,585,059.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 14,585,059.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Medicamentos y Material gastables para cubrir el periodo junio 2020 - mayo 2021 14,585,059.60  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1593436687047t8Gbs 4445 1,000.00  DOP Vencido cuota 2T LPN-2020-0001.pdf 2021 EG1593436687047t8Gbs 4445 1,000.00  DOP Vencido cuota 2T LPN-2020-0001.pdf