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.552179   Contract reference PROMESECAL-2021-00205   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 Químico Dominicano, SA (LABOQUIDOM)_EX   Type of Contract GoodsDominicana   Contract Value 17,210,000 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.1159031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,210,000.00 0.00 0.00 0.00 17,273,300.00 17,210,000.00         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         86 51161606 - Loratadina 2.3.4.1.01 (86)1084-Loratadina Jarabe Jbe.5mg/5ml Fco. 90ml 600,000 UD 12.06 14.72 8,832,000.00 0.00 0.00 0.00 7,236,000.00 8,832,000.00         118 51151801 - Atenolol 2.3.4.1.01 (118)9484-Atenolol 50mg 50mg/Comp. Blister 6,000,000 UD 0.18 0.28 1,680,000.00 0.00 0.00 0.00 1,080,000.00 1,680,000.00         138 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 (138)1898-Complejo B (Vit.B1,B2,B6,B12 + 15mg+1mg+2.6mg+2mcg+ Blister 18,000,000 UD 0.37 0.26 4,680,000.00 0.00 0.00 0.00 6,660,000.00 4,680,000.00         140 51141920 - Diazepam 2.3.4.1.01 (140)9815-Diazepam 5 mg/Comp. Tableta/Blister 20,000 UD 0.59 0.35 7,000.00 0.00 0.00 0.00 11,800.00 7,000.00         141 51141920 - Diazepam 2.3.4.1.01 (141)1802-Diazepam Comp. 10mg/Comp. Blister 50,000 UD 0.61 0.22 11,000.00 0.00 0.00 0.00 30,500.00 11,000.00         154 51191510 - Furosemida 2.3.4.1.01 (154)1574-Furosemida Comp. 40mg/Comp. Blister 4,000,000 UD 0.22 0.35 1,400,000.00 0.00 0.00 0.00 880,000.00 1,400,000.00         185 51121904 - Nifedipina 2.3.4.1.01 (185)1418-Nifedipina 20mg/Comp. Blister 2,500,000 UD 0.55 0.24 600,000.00 0.00 0.00 0.00 1,375,000.00 600,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LABOQUIDOM.pdf CUOTA LABOQUIDOM.pdf Download ACTA ADJUDICACION LPN-2021-0001.pdf ACTA ADJUDICACION LPN-2021-0001.pdf Download contrato laboquidom.pdf contrato laboquidom.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