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.569572   Contract reference PROMESECAL-2021-00222   Contract description: Adquisición de medicamentos e insumo médicos sanitarios   Type of Contract Goods   Contract Start: 03/11/2021 00:00:00 ((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 Oferta Medek Pharma proceso LPN-2021-0001_CP001   Type of Contract GoodsDominicana   Contract Value 43,595,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2021 00:00:00 ((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.1159303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,656,900.00 0.00 938,700.00 0.00 45,676,640.00 43,595,600.00         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         2 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 (2)1894-Acido Ascorbico (Vit C), Iny. IM-IV 100 mg/mL 5mL Amp. de Vidrio 900,000 UD 4.38 3.1 2,790,000.00 0.00 0.00 0.00 3,942,000.00 2,790,000.00         13 51101593 - Cefotaxima 2.3.4.1.01 (13)1143-Cefotaxima Sódica Iny. IM - IV 1g Vial 50,000 UD 9.56 16.48 824,000.00 0.00 0.00 0.00 478,000.00 824,000.00         20 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 (20)1045-Diclofenaco Sodico IM 25mg/ml Amp.3ml 3,000,000 UD 1.18 1.85 5,550,000.00 0.00 0.00 0.00 3,540,000.00 5,550,000.00         23 51151703 - Epinefrina 2.3.4.1.01 (23)9057-Epinefrina (Adrenalina)Iny. 1mg/mL Amp. 1mL 120,000 UD 5.39 5.49 658,800.00 0.00 0.00 0.00 646,800.00 658,800.00         47 51171806 - Metoclopramida 2.3.4.1.01 (47)1601-Metoclopramida Iny. IM-IV 5mg/mL Amp. 2mL 440,000 UD 1.27 1.74 765,600.00 0.00 0.00 0.00 558,800.00 765,600.00         56 51182203 - Oxitocina 2.3.4.1.01 (56)1757-Oxitocina Sintética, Iny. IV 10UI/mL Amp. 1mL 300,000 UD 3.99 4.45 1,335,000.00 0.00 0.00 0.00 1,197,000.00 1,335,000.00         58 51101507 - Penicilina 2.3.4.1.01 (58)1194-Penicilina G. Benzatinica Iny. IM 1,200,000 UI/Vial Vial 160,000 UD 10.45 7.19 1,150,400.00 0.00 0.00 0.00 1,672,000.00 1,150,400.00         59 51101507 - Penicilina 2.3.4.1.01 (59)1198-Penicilina G. Cristalina Iny. IM 1,000,000 UI/Vial Vial 12,000 UD 6.77 8.2 98,400.00 0.00 0.00 0.00 81,240.00 98,400.00         81 51141702 - Haloperidol 2.3.4.1.01 (81)1790-Haloperidol Gotas Orales Gotas 2mg/mL Fco. Gotero 15mL 30,000 UD 14.06 13.99 419,700.00 0.00 0.00 0.00 421,800.00 419,700.00         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         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         115 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 (115)1405-Amlodipina Besilato 5mg 5mg/Comp. Blister 9,000,000 UD 0.15 0.15 1,350,000.00 0.00 0.00 0.00 1,350,000.00 1,350,000.00         134 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 (134)9350-Clopidogrel Bisulfato 75 mg/Tab. Blister 7,500,000 UD 0.66 0.55 4,125,000.00 0.00 0.00 0.00 4,950,000.00 4,125,000.00         155 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 (155)1662-Glibenclamida 5mg/Comp. Blister 4,000,000 UD 0.18 0.14 560,000.00 0.00 0.00 0.00 720,000.00 560,000.00         160 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 (160)1575-Hidroclorotiazida Comp. 50mg/Comp. Blister 8,000,000 UD 0.19 0.25 2,000,000.00 0.00 0.00 0.00 1,520,000.00 2,000,000.00         161 51142106 - Ibuprofeno 2.3.4.1.01 (161)1055-Ibuprofeno capleta 600mg/capleta Blister 15,000,000 UD 0.51 0.76 11,400,000.00 0.00 0.00 0.00 7,650,000.00 11,400,000.00         208 51121803 - Simvastatina 2.3.4.1.01 (208)1375-Simvastatina 20mg/Tab. Blister 2,500,000 UD 0.34 0.63 1,575,000.00 0.00 0.00 0.00 850,000.00 1,575,000.00         317 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 (317)10768-Mascarilla Descartable Color Blanco KN95 Unidad 700,000 UD 19.25 7.45 5,215,000.00 0.00 18 938,700.00 0.00 13,475,000.00 6,153,700.00         416 51102301 - Aciclovir 2.3.4.1.01 (416)1251-Aciclovir Crema 5% 5g/100g Tubo 5g 100,000 UD 4.84 5.4 540,000.00 0.00 0.00 0.00 484,000.00 540,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name medek.pdf medek.pdf Download contrato MEDEK.pdf contrato MEDEK.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