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.551592   Contract reference PROMESECAL-2021-00193   Contract description: Adquisición de medicamentos e insumo médicos sanitarios   Type of Contract Goods   Contract Start: 30/08/2021 12:00:00 ((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 Saldent Internacional, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 17,499,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2021 12:00:00 ((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.1159111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,499,800.00 0.00 0.00 0.00 14,909,300.00 17,499,800.00         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         6 51101586 - Amikacina 2.3.4.1.01 (6)1120-Amikacina Sulfato, Iny. IM-IV 250mg/mL Vial 2mL 150,000 UD 11.53 23.27 3,490,500.00 0.00 0.00 0.00 1,729,500.00 3,490,500.00         64 51142001 - Acetaminofén 2.3.4.1.01 (64)1037-Acetaminofen (Paracetamol) Gotas 100 mg/mL Fco. Gotero 15 mL 40,000 UD 9.35 10.94 437,600.00 0.00 0.00 0.00 374,000.00 437,600.00         70 51101572 - Azitromicina 2.3.4.1.01 (70)9482-Azitromicina polvo para susp. oral 200mg/5mL Fco. 30mL 210,000 UD 21.11 26.57 5,579,700.00 0.00 0.00 0.00 4,433,100.00 5,579,700.00         93 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 (93)10401-Salbutamol Como Sulfato 100 mcg Fco. Dosificador 200 In 20,000 UD 48.5 61.62 1,232,400.00 0.00 0.00 0.00 970,000.00 1,232,400.00         131 51141706 - Citicolina 2.3.4.1.01 (131)9819-Citicolina (como sal sódicá) 500mg/Comp. Blister 120,000 UD 11 10.8 1,296,000.00 0.00 0.00 0.00 1,320,000.00 1,296,000.00         133 51101504 - Clindamicina 2.3.4.1.01 (133)9164-Clindamicina Caps. 300mg/Caps Blister 150,000 UD 4.95 3 450,000.00 0.00 0.00 0.00 742,500.00 450,000.00         143 51101554 - Dicloxacilina (...)51101554 - Dicloxacilina sódica 2.3.4.1.01 (143)1168-Dicloxacilina Sódica 500 mg/Caps. Blister 140,000 UD 3.81 2.88 403,200.00 0.00 0.00 0.00 533,400.00 403,200.00         151 51101807 - Fluconazol 2.3.4.1.01 (151)1256-Fluconazol Caps. 150mg/Comprimido/Cap Blister de 1/capsula 700,000 UD 2.07 2.4 1,680,000.00 0.00 0.00 0.00 1,449,000.00 1,680,000.00         167 51121704 - Lisinopril 2.3.4.1.01 (167)1437-Lisinopril 10mg/Tableta Blister 1,750,000 UD 0.42 0.54 945,000.00 0.00 0.00 0.00 735,000.00 945,000.00         171 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 (171)9772-Losartan Potásico 100 mg/Tab. Blister 1,000,000 UD 1.21 0.96 960,000.00 0.00 0.00 0.00 1,210,000.00 960,000.00         176 51171806 - Metoclopramida 2.3.4.1.01 (176)1602-Metoclopramida HCL 10mg/Tableta Blister 500,000 UD 0.19 0.36 180,000.00 0.00 0.00 0.00 95,000.00 180,000.00         195 51181713 - Prednisona 2.3.4.1.01 (195)10294-Pregabalina 75 mg Caps./Tab. Blister 180,000 UD 2.75 0.74 133,200.00 0.00 0.00 0.00 495,000.00 133,200.00         197 51142508 - Dihidrocloruro(...)51142508 - Dihidrocloruro de pramipexol 2.3.4.1.01 (197)9083-Propranolol Clorhidrato 40mg/Comp. Blister 1,720,000 UD 0.39 0.36 619,200.00 0.00 0.00 0.00 670,800.00 619,200.00         212 51101617 - Tinidazol 2.3.4.1.01 (212)1248-Tinidazol Tabletas 500 mg/Tab. Blister 100,000 UD 1.52 0.93 93,000.00 0.00 0.00 0.00 152,000.00 93,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota saldent internacional.pdf cuota saldent internacional.pdf Download contrato SALDENT INTERNATIONAL.pdf contrato SALDENT INTERNATIONAL.pdf Download ACTA ADJUDICACION LPN-2021-0001.pdf ACTA ADJUDICACION LPN-2021-0001.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