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.515790   Contract reference PROMESECAL-2021-00020   Contract description: Adquisición de medicamentos para cubrir periodo Marzo-Mayo 2021   Type of Contract Goods   Contract Start: 09/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 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-08-ProcesosExcepcion   Request Reference PROMESECAL-MAE-PEUR-2021-0001   Request Title Adquisición de medicamentos para cubrir periodo Marzo-Mayo 2021   Description Adquisición de medicamentos para cubrir periodo Marzo-Mayo 2021   Business Operation Dirección de planificación y desarrollo   Reply Reference Dr.Collado_EXT   Type of Contract GoodsDominicana   Contract Value 8,399,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2021 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.1084304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,009,370.00 0.00 390,240.00 0.00 9,557,200.00 8,399,610.00         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         62 51141903 - Carbonato de l(...)51141903 - Carbonato de litio 2.3.4.1.01 (62)9275(CARBONATO DE LITIO; 300 mg; COMPRIMIDO ORAL; BLISTER) 400,000 UD 2.59 2.35 940,000.00 0.00 0.00 0.00 1,036,000.00 940,000.00         65 51171621 - Clorhidrato de(...)51171621 - Clorhidrato de metoclopramida 2.3.4.1.01 (65)1781(CLORPROMAZINA; 100 mg; COMPRIMIDO ORAL; BLISTER) 100,000 UD 5.98 4.99 499,000.00 0.00 0.00 0.00 598,000.00 499,000.00         66 51151605 - Clorhidrato de(...)51151605 - Clorhidrato de ciclopentolato 2.3.4.1.01 (66)10245(CLORPROMAZINA; 200 mg; COMPRIMIDO ORAL; BLISTER) 50,000 UD 12.03 6.65 332,500.00 0.00 0.00 0.00 601,500.00 332,500.00         67 51141715 - Clozapina 2.3.4.1.01 (67)9364(CLOZAPINA; 100 mg; COMPRIMIDO ORAL; BLISTER) 30,000 UD 25.17 11 330,000.00 0.00 0.00 0.00 755,100.00 330,000.00         68 51141715 - Clozapina 2.3.4.1.01 (68)10414(CLOZAPINA; 25 mg; COMPRIMIDO ORAL; BLISTER) 30,000 UD 16.47 9.2 276,000.00 0.00 0.00 0.00 494,100.00 276,000.00         70 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 (70)9369(ESPIRONOLACTONA; 100 mg; COMPRIMIDO ORAL; BLISTER) 200,000 UD 3.28 3.25 650,000.00 0.00 0.00 0.00 656,000.00 650,000.00         71 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 (71)9793(ESPIRONOLACTONA; 25 mg; COMPRIMIDO ORAL; BLISTER) 300,000 UD 1.2 1.54 462,000.00 0.00 0.00 0.00 360,000.00 462,000.00         72 51121753 - Irbesartán 2.3.4.1.01 (72)3308(IRBESARTAN; 150 mg; COMPRIMIDO; BLISTER) 20,000 UD 11.55 2.47 49,400.00 0.00 0.00 0.00 231,000.00 49,400.00         113 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 (113)9079(ALCOHOL ISOPROPILICO; 0.7; SOLUCION; FRASCO x 120 ml) 80,000 UD 13.75 27.1 2,168,000.00 0.00 18 390,240.00 0.00 1,100,000.00 2,558,240.00         114 51241205 - Calamina 2.3.4.1.01 (114)10417(CALAMINA; 0.15; LOCION; FRASCO x 120 ml) 40,000 UD 54.95 30 1,200,000.00 0.00 0.00 0.00 2,198,000.00 1,200,000.00         115 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 (115)9397(PERMETRINA; 0.01; CHAMPU; FRASCO) 40,000 UD 26.39 19.5 780,000.00 0.00 0.00 0.00 1,055,600.00 780,000.00         116 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 (116)10411(YODOPOVIDONA (POVIDONA YODADA); 0.1; SOLUCION TOPICA; FRASCO x 1 L) 3,000 UD 157.3 107.49 322,470.00 0.00 0.00 0.00 471,900.00 322,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION URGENCIA 2021-0001.pdf ACTA ADJUDICACION URGENCIA 2021-0001.pdf Download LAB. DR. COLLADO.pdf LAB. DR. COLLADO.pdf Download contrato lab. Dr collado.pdf contrato lab. Dr collado.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 7,650,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 7,650,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos para cubrir periodo Marzo-Mayo 2021 7,650,000.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1617717849506k 2015 1,000.00  DOP Vencido KODO PHARMA.pdf