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.563059   Contract reference PROMESECAL-2021-00201   Contract description: :Adquisición de medicamentos e insumo médicos sanitarios   Type of Contract Goods   Contract Start: 08/10/2021 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 Inmenol Industrial Laboratorios, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 33,954,864.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2021 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.1158924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,954,864.50 0.00 0.00 0.00 31,467,896.00 33,954,864.50         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         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         88 51171806 - Metoclopramida 2.3.4.1.01 (88)9414-Metoclopramida Jbe. 5mg/5mL Fco. 120mL 10,000 UD 74.8 79.5 795,000.00 0.00 0.00 0.00 748,000.00 795,000.00         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         103 51142001 - Acetaminofén 2.3.4.1.01 (103)10064-Acetaminofen (Paracetamol) 100 mg Supositorio Infantil 400,000 UD 4.4 2.95 1,180,000.00 0.00 0.00 0.00 1,760,000.00 1,180,000.00         105 51142001 - Acetaminofén 2.3.4.1.01 (105)1042-Acido Acetilsalicílico 81mg/Comp. Blister 4,000,000 UD 0.31 0.35 1,400,000.00 0.00 0.00 0.00 1,240,000.00 1,400,000.00         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         111 51211501 - Alopurinol 2.3.4.1.01 (111)9718-Alopurinol 300mg/Tableta Blister 50,000 UD 1.41 2.94 147,000.00 0.00 0.00 0.00 70,500.00 147,000.00         122 11101511 - Calcio 2.3.6.4.01 (122)1897-Calcio Carbonato + Vit. D3 600 mg + 400 Blister 7,000,000 UD 0.57 0.69 4,830,000.00 0.00 0.00 0.00 3,990,000.00 4,830,000.00         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         139 51181704 - Dexametasona 2.3.4.1.01 (139)1638-Dexametasona 0.5mg/Tab. Blister 220,000 UD 0.97 0.87 191,400.00 0.00 0.00 0.00 213,400.00 191,400.00         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         159 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 (159)9794-Hidroclorotiazida 25 mg/tab. Blister 4,000,000 UD 0.26 0.3 1,200,000.00 0.00 0.00 0.00 1,040,000.00 1,200,000.00         162 51141621 - Clorhidrato de(...)51141621 - Clorhidrato de imipramina 2.3.4.1.01 (162)9274-Imipramina Clorhidrato 25 mg/ Comp. Blister 60,000 UD 0.87 0.92 55,200.00 0.00 0.00 0.00 52,200.00 55,200.00         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         164 51181601 - Levotiroxina s(...)51181601 - Levotiroxina sódica 2.3.4.1.01 (164)9231-Levotiroxina (Sodica) 0.1 mg/tab. Ranurada Blister 700,000 UD 1.27 1.5 1,050,000.00 0.00 0.00 0.00 889,000.00 1,050,000.00         166 51181601 - Levotiroxina s(...)51181601 - Levotiroxina sódica 2.3.4.1.01 (166)10246-Levotiroxina (Sódica) 0.50mg/Tab. Ranurada Blister 350,000 UD 1.21 1.2 420,000.00 0.00 0.00 0.00 423,500.00 420,000.00         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         168 51121704 - Lisinopril 2.3.4.1.01 (168)1438-Lisinopril 20mgTab./Comp. Blister 500,000 UD 0.64 0.92 460,000.00 0.00 0.00 0.00 320,000.00 460,000.00         175 51121708 - Metildopa 2.3.4.1.01 (175)1414-Metildopa 500mg/Tableta Blister 300,000 UD 4.62 7.8 2,340,000.00 0.00 0.00 0.00 1,386,000.00 2,340,000.00         192 51181713 - Prednisona 2.3.4.1.01 (192)10272-Prednisona 20mg 20 mg/Comp. Blister 35,000 UD 3.3 6 210,000.00 0.00 0.00 0.00 115,500.00 210,000.00         203 51141704 - Risperidona 2.3.4.1.01 (203)9814-Risperidona 1 mg/Tab. Blister 375,000 UD 0.83 0.78 292,500.00 0.00 0.00 0.00 311,250.00 292,500.00         207 51141619 - Hidrocloruro d(...)51141619 - Hidrocloruro de sertralina 2.3.4.1.01 (207)9548-Sertralina HCL 50 mg/Comp. Blister 80,000 UD 1.64 1.5 120,000.00 0.00 0.00 0.00 131,200.00 120,000.00         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         210 51171911 - Sucralfato 2.3.4.1.01 (210)3310-Sucralfato granulado 1gr / Sobre sobre 60,000 UD 10.62 15 900,000.00 0.00 0.00 0.00 637,200.00 900,000.00         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         421 51181701 - Betametasona 2.3.4.1.01 (421)9174-Betametasona valerato Crema 0.1% Tubo15g 30,000 UD 41.8 31.87 956,100.00 0.00 0.00 0.00 1,254,000.00 956,100.00         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         425 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 (425)9393-Gel Lubricante a Base de Agua Carbapol 0.350g + Tubo 60g 40,000 UD 37.29 40 1,600,000.00 0.00 0.00 0.00 1,491,600.00 1,600,000.00         427 51101811 - Ketoconazol 2.3.4.1.01 (427)9427-Ketoconazol Shampoo 2% Fco. 100mL 55,000 UD 24.99 35 1,925,000.00 0.00 0.00 0.00 1,374,450.00 1,925,000.00         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         434 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 (434)9177-Permetrina Locion 1% Fco. 60mL 10,000 UD 35.06 31.87 318,700.00 0.00 0.00 0.00 350,600.00 318,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name LPN-2021-0001 INMENOL INDUSTRIAL LAB.pdf LPN-2021-0001 INMENOL INDUSTRIAL LAB.pdf Download contrato INMENOL.pdf contrato INMENOL.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