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.454283   Contract reference PROMESECAL-2020-00220   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 Distribuidora Farmacéutica ABC_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 18,014,800 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.930503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,024,800.00 0.00 0.00 0.00 18,242,100.00 18,014,800.00         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         23 51101503 - Cloranfenicol 2.3.4.1.01 23(1169) Dicloxacilina Sodica Iny. IV 25,000 UD 59.3 80 1,000,000.00 0.00 0.00 0.00 1,482,500.00 2,000,000.00         27 51101503 - Cloranfenicol 2.3.4.1.01 27(1961) Efedrina Sulfato Iny. IM-SC-IV 40,000 UD 30 34.5 690,000.00 0.00 0.00 0.00 1,200,000.00 1,380,000.00         25 51101503 - Cloranfenicol 2.3.4.1.01 25(1440) Digoxina Amp., Iny. IV 22,000 UD 15 20 440,000.00 0.00 0.00 0.00 330,000.00 440,000.00         32 51101503 - Cloranfenicol 2.3.4.1.01 32(1108) Fenitoina Sodica Iny. IV 50,000 UD 80 26 433,333.33 0.00 0.00 0.00 4,000,000.00 1,300,000.00         53 51101503 - Cloranfenicol 2.3.4.1.01 53(9517) Meropenem 1g Iny. IV 25,000 UD 105 110 1,375,000.00 0.00 0.00 0.00 2,625,000.00 2,750,000.00         51 51101503 - Cloranfenicol 2.3.4.1.01 51(10244) Magnesio Sulfato, Iny. IV 300,000 UD 18 19.8 5,940,000.00 0.00 0.00 0.00 5,400,000.00 5,940,000.00         49 51101503 - Cloranfenicol 2.3.4.1.01 49(1004) Ketamina Clorhidrato, Iny. IV-IM 12,000 UD 31.2 45 540,000.00 0.00 0.00 0.00 374,400.00 540,000.00         66 51101503 - Cloranfenicol 2.3.4.1.01 66(1757) Oxitocina Sintética, Iny. IV 500,000 UD 3.63 4.5 1,125,000.00 0.00 0.00 0.00 1,815,000.00 2,250,000.00         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         121 51101503 - Cloranfenicol 2.3.4.1.01 121(9017) Timolol Maleato Sol. Oftalmica 400 UD 38 37 14,800.00 0.00 0.00 0.00 15,200.00 14,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota ABCLPN-2020-0001.pdf cuota ABCLPN-2020-0001.pdf Download Contrato de Distribuidora ABC.pdf Contrato de Distribuidora ABC.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 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