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.551579   Contract reference PROMESECAL-2021-00204   Contract description: Adquisición de medicamentos e insumo médicos sanitarios   Type of Contract Goods   Contract Start: 30/08/2021 11:00:00 ((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 Saad Medical_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 95,095,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2021 11:00:00 ((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.1158928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,095,700.00 0.00 0.00 0.00 93,438,000.00 95,095,700.00         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         25 51141525 - Fenitoína sódi(...)51141525 - Fenitoína sódica 2.3.4.1.01 (25)1108-Fenitoina Sódica Iny. IV 50mg/mL Amp. 5mL 60,000 UD 88 32.42 1,945,200.00 0.00 0.00 0.00 5,280,000.00 1,945,200.00         106 51142001 - Acetaminofén 2.3.4.1.01 (106)1346-Acido Fólico Comp. 5mg/Comprimido Blister 7,500,000 UD 0.12 0.12 900,000.00 0.00 0.00 0.00 900,000.00 900,000.00         117 51101567 - Ampicilina 2.3.4.1.01 (117)1127-Ampicilina(Anhidra) 500mg/Caps. Blister 19,200,000 UD 0.96 1.27 24,384,000.00 0.00 0.00 0.00 18,432,000.00 24,384,000.00         124 51141513 - Carbamazepina 2.3.4.1.01 (124)1105-Carbamacepina 200mg/Comp. 200mg/Comp. Blister 4,000,000 UD 0.76 1.02 4,080,000.00 0.00 0.00 0.00 3,040,000.00 4,080,000.00         129 51101550 - Cefalexina 2.3.4.1.01 (129)1136-Cefalexina 500mg/Caps. 500mg/Caps. Blister 3,100,000 UD 1.82 2.15 6,665,000.00 0.00 0.00 0.00 5,642,000.00 6,665,000.00         132 51101522 - Claritromicina 2.3.4.1.01 (132)9162-Claritromicina Tableta/Cápsula 500mg/tableta o Blister 250,000 UD 5.24 6.35 1,587,500.00 0.00 0.00 0.00 1,310,000.00 1,587,500.00         169 51161606 - Loratadina 2.3.4.1.01 (169)1081-Loratadina Comprimidos 10mg/Comp. Blister 11,000,000 UD 0.22 0.31 3,410,000.00 0.00 0.00 0.00 2,420,000.00 3,410,000.00         172 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 (172)9392-Losartan Potásico 50 mg/Tab. Blister 12,000,000 UD 0.26 0.4 4,800,000.00 0.00 0.00 0.00 3,120,000.00 4,800,000.00         174 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 (174)1661-Metformina Tabletas 850mg/Tab. Blister 14,000,000 UD 0.31 0.34 4,760,000.00 0.00 0.00 0.00 4,340,000.00 4,760,000.00         179 51101603 - Metronidazol 2.3.4.1.01 (179)1235-Metronidazol Tabletas 500 mg / Tableta Blister 2,000,000 UD 0.41 0.55 1,100,000.00 0.00 0.00 0.00 820,000.00 1,100,000.00         184 51121904 - Nifedipina 2.3.4.1.01 (184)1417-Nifedipina 10mg/Comp. Blister 8,000,000 UD 0.12 0.15 1,200,000.00 0.00 0.00 0.00 960,000.00 1,200,000.00         189 51171909 - Omeprazol 2.3.4.1.01 (189)1589-Omeprazol Caps. 20mg/Caps. Blister 30,000,000 UD 0.37 0.36 10,800,000.00 0.00 0.00 0.00 11,100,000.00 10,800,000.00         211 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 (211)1355-Sulfato Ferroso 300mg/Comp. Blister 3,800,000 UD 0.17 0.17 646,000.00 0.00 0.00 0.00 646,000.00 646,000.00         215 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 (215)1915-Vitamina A, Perlas 50,000 UI/perla Blister 4,800,000 UD 1.21 0.96 4,608,000.00 0.00 0.00 0.00 5,808,000.00 4,608,000.00         217 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 (217)1914-Vitamina E 400 UI/Perla Blister 10,000,000 UD 1.27 1.05 10,500,000.00 0.00 0.00 0.00 12,700,000.00 10,500,000.00         218 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 (218)9531-Vitaminas y minerales Caps. Capsula Blister 10,000,000 UD 1.32 0.93 9,300,000.00 0.00 0.00 0.00 13,200,000.00 9,300,000.00         424 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 (424)1043-Diclofenaco Dietilamonio Gel 1.16% Tubo 20g 600,000 UD 6.2 7.35 4,410,000.00 0.00 0.00 0.00 3,720,000.00 4,410,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato saad.pdf contrato saad.pdf Download cuota saad.pdf cuota saad.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