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.551642   Contract reference PROMESECAL-2021-00191   Contract description: Adquisición de medicamentos e insumo médicos sanitarios   Type of Contract Goods   Contract Start: 30/08/2021 13:00:00 ((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 Laprofar, SRL _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 20,626,009.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2021 13:00:00 ((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.1158712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,626,009.50 0.00 0.00 0.00 20,563,713.59 20,626,009.50         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         65 51142001 - Acetaminofén 2.3.4.1.01 (65)9358-Acido Fólico + Vit. B12 Jarabe 5mg + 500mcg/5mL Fco. I + II = 120 mL 70,000 UD 19.8 20 1,400,000.00 0.00 0.00 0.00 1,386,000.00 1,400,000.00         66 51142001 - Acetaminofén 2.3.4.1.01 (66)1345-Acido Fólico Jarabe Jbe. 5mg/5mL Fco.120 mL 100,000 UD 13.2 17 1,700,000.00 0.00 0.00 0.00 1,320,000.00 1,700,000.00         74 51101550 - Cefalexina 2.3.4.1.01 (74)1137-Cefalexina Polvo para Susp. Oral Susp.250mg/5mL Fco.120mL/Env.Dosific 50,000 UD 34.1 45 2,250,000.00 0.00 0.00 0.00 1,705,000.00 2,250,000.00         75 51161615 - Cetirizina 2.3.4.1.01 (75)10254-Cetirizina Jbe.5mg/5ml Fco. 60ml 120,000 UD 13.2 13.25 1,590,000.00 0.00 0.00 0.00 1,584,000.00 1,590,000.00         78 51101554 - Dicloxacilina (...)51101554 - Dicloxacilina sódica 2.3.4.1.01 (78)1167-Dicloxacilina Sódica Polvo para 250mg/ 5mL Fco. 120 mL 8,000 UD 53.9 56.82 454,560.00 0.00 0.00 0.00 431,200.00 454,560.00         79 51171820 - Dimenhidrinato 2.3.4.1.01 (79)9413-Dimenhidrinato Jbe. 15mg/5mL Fco. 60mL 30,000 UD 9.34 12.5 375,000.00 0.00 0.00 0.00 280,200.00 375,000.00         92 51101815 - Nistatina 2.3.4.1.01 (92)9168-Nistatina Suspension Oral 100,000ui/mL Fco.30mL 9,000 UD 18.13 23.58 212,220.00 0.00 0.00 0.00 163,170.00 212,220.00         110 51182406 - Alendronato só(...)51182406 - Alendronato sódico 2.3.4.1.01 (110)9344-Alendronato Sódico 70mg/Tab Blister/4Tab 75,000 UD 0.81 0.65 48,750.00 0.00 0.00 0.00 60,750.00 48,750.00         126 51121709 - Carvedilol 2.3.4.1.01 (126)9032-Carvedilol 12.5 mg 12.5 mg Blister 1,350,000 UD 0.52 0.6 810,000.00 0.00 0.00 0.00 702,000.00 810,000.00         127 51121709 - Carvedilol 2.3.4.1.01 (127)9033-Carvedilol 25 mg/Comp./Tab. Blister 500,000 UD 5.5 0.82 410,000.00 0.00 0.00 0.00 2,750,000.00 410,000.00         128 51121709 - Carvedilol 2.3.4.1.01 (128)9031-Carvedilol 6.25 mg Comp. 6.25 mg/Comp. Blister 600,000 UD 0.43 0.4 240,000.00 0.00 0.00 0.00 258,000.00 240,000.00         130 51161615 - Cetirizina 2.3.4.1.01 (130)9529-Cetirizina HCL Comp. 10mg/Comp. Blister 1,050,000 UD 0.23 0.26 273,000.00 0.00 0.00 0.00 241,500.00 273,000.00         142 51142121 - Diclofenaco 2.3.4.1.01 (142)1044-Diclofenaco Supositorio Pediátrico, 12.5mg/Supositorio Supositorio Pediátrico 35,000 UD 3.3 3 105,000.00 0.00 0.00 0.00 115,500.00 105,000.00         144 51161620 - Difenhidramina 2.3.4.1.01 (144)9333-Difenhidramina HCL Tab. 25mg/tab. Blister 1,500,000 UD 0.24 0.3 450,000.00 0.00 0.00 0.00 360,000.00 450,000.00         156 51101809 - Griseofulvina 2.3.4.1.01 (156)10264-Griseofulvina 500mg/Comp. 500mg/Tabletas Blister 100,000 UD 7.13 9 900,000.00 0.00 0.00 0.00 713,000.00 900,000.00         157 51141702 - Haloperidol 2.3.4.1.01 (157)1787-Haloperidol 5mg/Comp. Blister 150,000 UD 0.83 0.6 90,000.00 0.00 0.00 0.00 124,500.00 90,000.00         158 51141702 - Haloperidol 2.3.4.1.01 (158)1786-Haloperidol Comprimido 10mg/comp. Blister 30,000 UD 0.99 1.25 37,500.00 0.00 0.00 0.00 29,700.00 37,500.00         163 51142503 - Levodopa 2.3.4.1.01 (163)1339-Levodopa + Benzeracida Clorhidrato 200mg+50mg/Tabletas Fco. 30 Tabletas 150,000 UD 13.86 13 1,950,000.00 0.00 0.00 0.00 2,079,000.00 1,950,000.00         196 51142508 - Dihidrocloruro(...)51142508 - Dihidrocloruro de pramipexol 2.3.4.1.01 (196)10271-Propranolol Clorhidrato 20mg/Comp. Blister 200,000 UD 0.4 0.4 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         209 51121803 - Simvastatina 2.3.4.1.01 (209)10242-Simvastatina 40mg/Tab. Blister 600,000 UD 0.86 1.3 780,000.00 0.00 0.00 0.00 516,000.00 780,000.00         213 51101530 - Trimetoprima 2.3.4.1.01 (213)9124-Trimetropín + Sulfametoxazol 160mg+800mg/capleta Blister 900,000 UD 1.06 1.9 1,710,000.00 0.00 0.00 0.00 954,000.00 1,710,000.00         423 51101805 - Clotrimazol 2.3.4.1.01 (423)1475-Clotrimazol al 1% Solucion al 1% Fco. gotero 20mL 75,000 UD 11.5 16 1,200,000.00 0.00 0.00 0.00 862,500.00 1,200,000.00         432 51102717 - Nitrofurazona 2.3.4.1.01 (432)3283-Nitrofurazona Pomada 0.2% Tubo 30g 25,000 UD 15.05 19 475,000.00 0.00 0.00 0.00 376,250.00 475,000.00         433 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 (433)9154-Permetrina Crema crema al 5% Tubo 30g 43,333 UD 22 16.5 714,994.50 0.00 0.00 0.00 953,326.00 714,994.50         436 51101708 - Sulfanilamida 2.3.4.1.01 (436)9521-Sulfadiazina Argentica Pomada 1% Tubo de 30g 33,333 UD 47.23 45 1,499,985.00 0.00 0.00 0.00 1,574,317.59 1,499,985.00         437 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 (437)10411-Yodopovidona (Povidona Yodada) Sol. 10/100mL Envase Plástico (Fco. 1 6,000 UD 157.3 145 870,000.00 0.00 0.00 0.00 943,800.00 870,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LAPROFAR.pdf CUOTA LAPROFAR.pdf Download ACTA ADJUDICACION LPN-2021-0001.pdf ACTA ADJUDICACION LPN-2021-0001.pdf Download LABORATORIOS LAPROFAR.pdf LABORATORIOS LAPROFAR.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