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.454638   Contract reference PROMESECAL-2020-00214   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 15:00:00 ((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 Inmenol Industrial Laboratorios, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 80,465,675.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2020 16:00:00 ((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.928326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,081,237.02 0.00 0.00 0.00 76,375,349.11 80,465,675.12         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         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         101 51101503 - Cloranfenicol 2.3.4.1.01 101(10339) Metronidazol Susp. Oral de metronidazol 48,000 UD 15 28.43 1,364,640.00 0.00 0.00 0.00 720,000.00 1,364,640.00         97 51101503 - Cloranfenicol 2.3.4.1.01 97(9338) LACTULOSA; 3.33 g/5 ml; SOLUCION ORAL; FRASCO x 240 ml 33,333 UD 108.79 152 1,688,855.11 0.00 0.00 0.00 3,626,297.07 5,066,616.00         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         123 51101503 - Cloranfenicol 2.3.4.1.01 123(10064) Acetaminofen (PARACETAMOL); 100 mg; SUPOSITORIO; BLISTER 600,000 UD 4 2.98 1,788,000.00 0.00 0.00 0.00 2,400,000.00 1,788,000.00         130 51101503 - Cloranfenicol 2.3.4.1.01 130(1041) Acido acetilsalicilico 400,000 UD 0.56 1.09 436,000.00 0.00 0.00 0.00 224,000.00 436,000.00         131 51101503 - Cloranfenicol 2.3.4.1.01 131(1042) Acido Acetilsalicilico 15,000,000 UD 0.28 0.32 1,600,000.00 0.00 0.00 0.00 4,200,000.00 4,800,000.00         125 51101503 - Cloranfenicol 2.3.4.1.01 125(10741) Acetaminofen + cafeina 100,000 UD 10 1.95 195,000.00 0.00 0.00 0.00 1,000,000.00 195,000.00         172 51101503 - Cloranfenicol 2.3.4.1.01 172(1638) Dexametasona 320,000 UD 0.88 0.88 281,600.00 0.00 0.00 0.00 281,600.00 281,600.00         173 51101503 - Cloranfenicol 2.3.4.1.01 173(9299) Dexametasona 4 mg Tab. 160,000 UD 4.08 3.49 558,400.00 0.00 0.00 0.00 652,800.00 558,400.00         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         184 51101503 - Cloranfenicol 2.3.4.1.01 184(1106) Fenitoina Sodica 150,000 UD 7.5 7.95 596,250.00 0.00 0.00 0.00 1,125,000.00 1,192,500.00         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         193 51101503 - Cloranfenicol 2.3.4.1.01 193(9794) Hidroclorotiazida 9,000,000 UD 0.24 0.3 2,700,000.00 0.00 0.00 0.00 2,160,000.00 2,700,000.00         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         188 51101503 - Cloranfenicol 2.3.4.1.01 188(9736) Fosfomicina Base 600,000 UD 10.8 4.76 2,856,000.00 0.00 0.00 0.00 6,480,000.00 2,856,000.00         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         212 51101503 - Cloranfenicol 2.3.4.1.01 212(9076) Mecobalamina 1,500,000 UD 4.59 1.6 1,200,000.00 0.00 0.00 0.00 6,885,000.00 2,400,000.00         206 51101503 - Cloranfenicol 2.3.4.1.01 206(1437) Lisinopril 3,000,000 UD 0.38 0.53 1,590,000.00 0.00 0.00 0.00 1,140,000.00 1,590,000.00         207 51101503 - Cloranfenicol 2.3.4.1.01 207(1438) Lisinopril 560,000 UD 0.58 0.99 554,400.00 0.00 0.00 0.00 324,800.00 554,400.00         202 51101503 - Cloranfenicol 2.3.4.1.01 202(9231) Levotiroxina (Sodica) 600,000 UD 1.15 1.35 270,000.00 0.00 0.00 0.00 690,000.00 810,000.00         203 51101503 - Cloranfenicol 2.3.4.1.01 203(10246) Levotiroxina (Sodica) 450,000 UD 1.1 1 225,000.00 0.00 0.00 0.00 495,000.00 450,000.00         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         197 51101503 - Cloranfenicol 2.3.4.1.01 197(9274) Imipramina Clorhidrato 60,000 UD 0.79 0.99 59,400.00 0.00 0.00 0.00 47,400.00 59,400.00         195 51101503 - Cloranfenicol 2.3.4.1.01 195(10236) Ibuprofeno 8,000,000 UD 0.66 1.1 8,800,000.00 0.00 0.00 0.00 5,280,000.00 8,800,000.00         223 51101503 - Cloranfenicol 2.3.4.1.01 223(9710) Naproxeno sodico 500,000 UD 3.95 6 3,000,000.00 0.00 0.00 0.00 1,975,000.00 3,000,000.00         215 51101503 - Cloranfenicol 2.3.4.1.01 215(1414) Metildopa 233,333 UD 4.2 6.5 505,554.11 0.00 0.00 0.00 979,998.60 1,516,664.50         216 51101503 - Cloranfenicol 2.3.4.1.01 216(10238) Metildopa Tabletas 90,000 UD 3.58 4 180,000.00 0.00 0.00 0.00 322,200.00 360,000.00         217 51101503 - Cloranfenicol 2.3.4.1.01 217(1602) Metoclopramida HCL 520,000 UD 0.17 0.49 254,800.00 0.00 0.00 0.00 88,400.00 254,800.00         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         245 51101503 - Cloranfenicol 2.3.4.1.01 245(9814) Risperidona 325,000 UD 0.75 0.65 105,625.00 0.00 0.00 0.00 243,750.00 211,250.00         237 51101503 - Cloranfenicol 2.3.4.1.01 237(9083) Propranolol Clorhidrato 720,000 UD 0.35 0.7 504,000.00 0.00 0.00 0.00 252,000.00 504,000.00         232 51101503 - Cloranfenicol 2.3.4.1.01 232(9400) Prednisona 60,000 UD 3.95 4.53 271,800.00 0.00 0.00 0.00 237,000.00 271,800.00         233 51101503 - Cloranfenicol 2.3.4.1.01 233(10272) Prednisona 20mg 50,000 UD 3 3.12 156,000.00 0.00 0.00 0.00 150,000.00 156,000.00         234 51101503 - Cloranfenicol 2.3.4.1.01 234(1646) Prednisona 5mg. Comp. 1,200,000 UD 0.6 0.72 864,000.00 0.00 0.00 0.00 720,000.00 864,000.00         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         259 51101503 - Cloranfenicol 2.3.4.1.01 259(1431) Verapamil Tableta 500,000 UD 1.2 1.47 735,000.00 0.00 0.00 0.00 600,000.00 735,000.00         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         254 51101503 - Cloranfenicol 2.3.4.1.01 254(3310) Sucralfato granulado 120,000 UD 9.65 12.83 769,800.00 0.00 0.00 0.00 1,158,000.00 1,539,600.00         251 51101503 - Cloranfenicol 2.3.4.1.01 251(9548) Sertralina HCL 120,000 UD 1.49 1.12 134,400.00 0.00 0.00 0.00 178,800.00 134,400.00         249 51101503 - Cloranfenicol 2.3.4.1.01 249(1885) Sales de Rehidratacion Oral 325,000 UD 2.85 10 1,625,000.00 0.00 0.00 0.00 926,250.00 3,250,000.00         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         454 51101503 - Cloranfenicol 2.3.4.1.01 454(10417) Calamina 40,000 UD 49.95 41 1,640,000.00 0.00 0.00 0.00 1,998,000.00 1,640,000.00         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         464 51101503 - Cloranfenicol 2.3.4.1.01 464(9393) LUBRICANTE GEL; ; CREMA; TUBO x 60g 100,000 UD 33.9 35 3,500,000.00 0.00 0.00 0.00 3,390,000.00 3,500,000.00         462 51101503 - Cloranfenicol 2.3.4.1.01 462(9427) Ketoconazol Shampoo 26,666 UD 18.59 31.38 278,919.39 0.00 0.00 0.00 495,720.94 836,779.08         472 51101503 - Cloranfenicol 2.3.4.1.01 472(9177) Permetrina 45,000 UD 31.87 25.61 576,225.00 0.00 0.00 0.00 1,434,150.00 1,152,450.00         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 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 Inmenol Industrial Laboaratorios.pdf Cuota a Comprometer Inmenol Industrial Laboaratorios.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