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.454648   Contract reference PROMESECAL-2020-00213   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 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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-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 Pharma AG Trading_EXT   Type of Contract GoodsDominicana   Contract Value 66,726,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.928315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,726,810.00 0.00 0.00 0.00 84,969,200.00 66,726,810.00         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         13 51101503 - Cloranfenicol 2.3.4.1.01 13(3292) Bicarbonato Sodico 10% Iny. IV 120,000 UD 27.5 16.5 1,980,000.00 0.00 0.00 0.00 3,300,000.00 1,980,000.00         24 51101503 - Cloranfenicol 2.3.4.1.01 24(1852) Difenhidramina Amp., Iny. IM-IV 1,700,000 UD 5.5 5.25 8,925,000.00 0.00 0.00 0.00 9,350,000.00 8,925,000.00         34 51101503 - Cloranfenicol 2.3.4.1.01 34(1098) Fitomenadiona (Vit.K) Iny. IM-IV SC 150,000 UD 9.18 9.85 1,477,500.00 0.00 0.00 0.00 1,377,000.00 1,477,500.00         30 51101503 - Cloranfenicol 2.3.4.1.01 30(9057) Epinefrina (Adrenalina)Iny. 100,000 UD 4.9 6.25 625,000.00 0.00 0.00 0.00 490,000.00 625,000.00         31 51101503 - Cloranfenicol 2.3.4.1.01 31(9170) Eritropoyetina Iny 320,000 UD 122.48 86.88 27,801,600.00 0.00 0.00 0.00 39,193,600.00 27,801,600.00         36 51101503 - Cloranfenicol 2.3.4.1.01 36(1880) Gluconato Calcico 10% Iny. IV 80,000 UD 16.5 19 1,520,000.00 0.00 0.00 0.00 1,320,000.00 1,520,000.00         54 51101503 - Cloranfenicol 2.3.4.1.01 54(1641) Metil Prednisolona Iny 80mg 15,000 UD 189 105 1,575,000.00 0.00 0.00 0.00 2,835,000.00 1,575,000.00         55 51101503 - Cloranfenicol 2.3.4.1.01 55(10239) Metil Prednisolona Iny. IM-IV 12,000 UD 278 99 1,188,000.00 0.00 0.00 0.00 3,336,000.00 1,188,000.00         56 51101503 - Cloranfenicol 2.3.4.1.01 56(9222) Metil prednisolona, Iny. IM-IV-IART 8,000 UD 168.9 132.99 1,063,920.00 0.00 0.00 0.00 1,351,200.00 1,063,920.00         65 51101503 - Cloranfenicol 2.3.4.1.01 65(9332) OMEPRAZOL; 40 mg/ml; POLVO PARA INYECCION; VIAL 650,000 UD 9.75 8.68 5,642,000.00 0.00 0.00 0.00 6,337,500.00 5,642,000.00         89 51101503 - Cloranfenicol 2.3.4.1.01 89(9244) Cloruro de Sodio, Gotas nasales 40,000 UD 11.25 8.79 351,600.00 0.00 0.00 0.00 450,000.00 351,600.00         103 51101503 - Cloranfenicol 2.3.4.1.01 103(9340) Nafazolina HCl, sol. Oftalmica 35,000 UD 30 18.65 652,750.00 0.00 0.00 0.00 1,050,000.00 652,750.00         122 51101503 - Cloranfenicol 2.3.4.1.01 122(1952) TOBRAMICINA; 0.3%; SOLUCION OFTALMICA; FRASCO x 5 ml 42,000 UD 24.8 16.02 672,840.00 0.00 0.00 0.00 1,041,600.00 672,840.00         279 51101503 - Cloranfenicol 2.3.4.1.01 279(9490) Baston Ajustable de aluminio un solo apoyo 1,700 UD 151 184 312,800.00 0.00 0.00 0.00 256,700.00 312,800.00         457 51101503 - Cloranfenicol 2.3.4.1.01 457(1043) DICLOFENACO DIETILAMONIO; 1.16%; GEL; TUBO x 20 g 1,600,000 UD 5.64 5.66 9,056,000.00 0.00 0.00 0.00 9,024,000.00 9,056,000.00         458 51101503 - Cloranfenicol 2.3.4.1.01 458(1514) Hidrocortisona 1% 260,000 UD 12.91 12.88 3,348,800.00 0.00 0.00 0.00 3,356,600.00 3,348,800.00         466 51101503 - Cloranfenicol 2.3.4.1.01 466(9073) Malla para hernia 600 UD 1,500 890 534,000.00 0.00 0.00 0.00 900,000.00 534,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NO. 2020-04 LPN-2020-0001 (vf).pdf ACTA DE ADJUDICACION NO. 2020-04 LPN-2020-0001 (vf).pdf Download Cuota a Comprometer Pharma AG Trading.pdf Cuota a Comprometer Pharma AG Trading.pdf Download contrato LPN-2020-0001.pdf contrato LPN-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