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.552157   Contract reference PROMESECAL-2021-00188   Contract description: Adquisición de medicamentos e insumo médicos sanitarios   Type of Contract Goods   Contract Start: 31/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-2021-0001   Request Title Adquisición de medicamentos e insumo médicos sanitarios para cubrir periodo Julio 2021-Junio 2022   Description Adquisición de medicamentos e insumo médicos sanitarios para cubrir periodo Julio 2021-Junio 2022   Business Operation Dirección de planificación y desarrollo   Reply Reference Laboratorio del Sur, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 16,828,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1158609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,269,300.00 0.00 1,558,710.00 0.00 12,414,950.00 16,828,010.00         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         69 51101701 - Albendazol 2.3.4.1.01 (69)1216-Albendazol(dosis única)Susp.Oral Susp.400mg/10mL Sobre o Frasco 10mL 550,000 UD 3.52 2.73 1,501,500.00 0.00 0.00 0.00 1,936,000.00 1,501,500.00         77 51161615 - Cetirizina 2.3.4.1.01 (77)1899-Complejo B (Vit.B1+B6+B12)Jarabe 50mg+50mg+200mcg/15m Fco.120mL 100,000 UD 10.18 16.99 1,699,000.00 0.00 0.00 0.00 1,018,000.00 1,699,000.00         87 51101702 - Mebendazol 2.3.4.1.01 (87)1218-Mebendazol Susp. Oral. Susp.100mg/5ml Fco 30ml 50,000 UD 7.88 11.99 599,500.00 0.00 0.00 0.00 394,000.00 599,500.00         102 51101530 - Trimetoprima 2.3.4.1.01 (102)1966-Trimetropin-Sulfametoxazol Susp. Oral 40mg/200mg/5mL Fco. 120mL 140,000 UD 18.7 20.07 2,809,800.00 0.00 0.00 0.00 2,618,000.00 2,809,800.00         418 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 (418)9079-Alcohol Isopropílico Fco.120mL Sol. 70% Fco.120mL 150,000 UD 13.75 16.93 2,539,500.00 0.00 18 457,110.00 0.00 2,062,500.00 2,996,610.00         419 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 (419)1527-Alcohol Isopropílico Sol. 70% Galon(3.8L) 15,000 UD 206.79 295.76 4,436,400.00 0.00 18 798,552.00 0.00 3,101,850.00 5,234,952.00         420 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 (420)1526-Alcohol Isopropilico Sol. 70% Litro 20,000 UD 64.23 84.18 1,683,600.00 0.00 18 303,048.00 0.00 1,284,600.00 1,986,648.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota lab.del sur.pdf cuota lab.del sur.pdf Download ACTA ADJUDICACION LPN-2021-0001.pdf ACTA ADJUDICACION LPN-2021-0001.pdf Download contrato LAB.DEL SUR.pdf contrato LAB.DEL SUR.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 16,828,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 16,828,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos e insumo médicos sanitarios 16,828,010.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630416120658 6162 1,000.00  DOP Vencido cuota lab.del sur.pdf 2022 EG1630416120658 6162 100,000.00  DOP Vencido cuota lab.del sur.pdf 2023 EG1630416120658 6162 100,000.00  DOP Vencido cuota lab.del sur.pdf