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.454643   Contract reference PROMESECAL-2020-00223   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 Sean Dominican_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 48,541,820 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.930705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,183,420.00 0.00 0.00 0.00 43,375,430.00 48,541,820.00         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         6 51101503 - Cloranfenicol 2.3.4.1.01 6(1893) Agua para Inyectable 1,000,000 UD 1.89 1.89 1,890,000.00 0.00 0.00 0.00 1,890,000.00 1,890,000.00         26 51101503 - Cloranfenicol 2.3.4.1.01 26(1444) Dopamina (Clorhidrato),Iny. IV 60,000 UD 11.94 19 1,140,000.00 0.00 0.00 0.00 716,400.00 1,140,000.00         33 51101503 - Cloranfenicol 2.3.4.1.01 33(10283) Fentanilo Citrato Iny. IM-IV 15,000 UD 97.49 78.98 1,184,700.00 0.00 0.00 0.00 1,462,350.00 1,184,700.00         52 51101503 - Cloranfenicol 2.3.4.1.01 52(1577) Manitol 20%, Iny. IV 20,000 UD 60 85 850,000.00 0.00 0.00 0.00 1,200,000.00 1,700,000.00         75 51101503 - Cloranfenicol 2.3.4.1.01 75(1006) Propofol Iny. IV 84,000 UD 46.27 42.98 3,610,320.00 0.00 0.00 0.00 3,886,680.00 3,610,320.00         90 51101503 - Cloranfenicol 2.3.4.1.01 90(1870) Dextrosa 5% Iny. IV. 28,800 UD 32.5 36 518,400.00 0.00 0.00 0.00 936,000.00 1,036,800.00         108 51101503 - Cloranfenicol 2.3.4.1.01 108(9225) Sol. Cloruro Sodico Iny. IV 500,000 UD 15 18.5 4,625,000.00 0.00 0.00 0.00 7,500,000.00 9,250,000.00         109 51101503 - Cloranfenicol 2.3.4.1.01 109(1863) Sol. Cloruro Sodico Iny. IV. 460,000 UD 32.5 36 8,280,000.00 0.00 0.00 0.00 14,950,000.00 16,560,000.00         110 51101503 - Cloranfenicol 2.3.4.1.01 110(1864) Sol. Cloruro Sodico Iny. IV. 40,000 UD 32.5 36 720,000.00 0.00 0.00 0.00 1,300,000.00 1,440,000.00         111 51101503 - Cloranfenicol 2.3.4.1.01 111(1875) Sol. Dextrosa 5% + ClNa 0.9% 63,200 UD 32.5 37.5 1,185,000.00 0.00 0.00 0.00 2,054,000.00 2,370,000.00         114 51101503 - Cloranfenicol 2.3.4.1.01 114(1882) Sol. Ringer c/ Lactato 220,000 UD 34 38 4,180,000.00 0.00 0.00 0.00 7,480,000.00 8,360,000.00 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 cuotaSean dom.pdf cuotaSean dom.pdf Download contrato SEAN DOMINICAM.pdf contrato SEAN DOMINICAM.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