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.551742   Contract reference PROMESECAL-2021-00248   Contract description: Adquisición de medicamentos y Material Gastable   Type of Contract Goods   Contract Start: 30/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-08-ProcesosExcepcion   Request Reference PROMESECAL-MAE-PEUR-2021-0006   Request Title Adquisición de medicamentos y Material Gastable para cubrir periodo Julio 2021-Septiembre 2021   Description Adquisición de medicamentos y Material Gastable para cubrir periodo Julio 2021-Septiembre 2021   Business Operation Dirección de planificación y desarrollo   Reply Reference Laboratorio Laprofar, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 84,786,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1160405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,786,950.00 0.00 0.00 0.00 60,945,338.00 84,786,950.00         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         50 51142001 - Acetaminofén 2.3.4.1.01 (50)1037(Acetaminofen (Paracetamol) Gotas Pediátricas 100 mg/mL Fco. Gotero 15 mL 40,000 UD 9.35 13.4 536,000.00 0.00 0.00 0.00 374,000.00 536,000.00         52 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 (52)1345(Acido Fólico Jarabe Jbe. 5mg/5mL Fco.120 mL 60,000 UD 13.2 16.5 990,000.00 0.00 0.00 0.00 792,000.00 990,000.00         53 51101572 - Azitromicina 2.3.4.1.01 (53)9482(Azitromicina polvo para susp. oral 200mg/5mL Fco. 30mL 150,000 UD 21.11 31.25 4,687,500.00 0.00 0.00 0.00 3,166,500.00 4,687,500.00         56 51101550 - Cefalexina 2.3.4.1.01 (56)1137(Cefalexina Polvo para Susp. Oral Susp.250mg/5mL Fco.120mL/Env.Dosific 60,000 UD 34.1 40 2,400,000.00 0.00 0.00 0.00 2,046,000.00 2,400,000.00         57 51161615 - Cetirizina 2.3.4.1.01 (57)10254(Cetirizina Jbe.5mg/5ml Fco. 60ml 120,000 UD 13.2 11.75 1,410,000.00 0.00 0.00 0.00 1,584,000.00 1,410,000.00         58 51141702 - Haloperidol 2.3.4.1.01 (58)1790(Haloperidol Gotas Orales Gotas 2mg/mL Fco. Gotero 15mL 18,000 UD 14.06 13.75 247,500.00 0.00 0.00 0.00 253,080.00 247,500.00         64 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 (64)10371(Sulfato Ferroso 25mg Fco. 60ml 40,000 UD 29.7 25 1,000,000.00 0.00 0.00 0.00 1,188,000.00 1,000,000.00         65 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 (65)9119(Sulfato Ferroso Gotas 125mg/mL Frasco Gotero 30mL 20,000 UD 32.01 25 500,000.00 0.00 0.00 0.00 640,200.00 500,000.00         68 51101530 - Trimetoprima 2.3.4.1.01 (68)1966(Trimetropin-Sulfametoxazol Susp. Oral 40mg/200mg/5mL Fco. 120mL 150,000 UD 18.7 23.75 3,562,500.00 0.00 0.00 0.00 2,805,000.00 3,562,500.00         70 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 (70)1946(Acido Mefenámico Tabletas 500 mg/Tab. Blister 7,200,000 UD 0.55 1.2 8,640,000.00 0.00 0.00 0.00 3,960,000.00 8,640,000.00         72 51101701 - Albendazol 2.3.4.1.01 (72)1215(Albendazol(dosis unica) Tabletas 400mg/Tabletas Blister/ 1 Tableta 960,000 UD 0.99 1.85 1,776,000.00 0.00 0.00 0.00 950,400.00 1,776,000.00         75 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 (75)1405(Amlodipina Besilato 5mg 5mg/Comp. Ranurados Blister 4,300,000 UD 0.15 0.22 946,000.00 0.00 0.00 0.00 645,000.00 946,000.00         77 51151801 - Atenolol 2.3.4.1.01 (77)9484(Atenolol 50mg 50mg/Comp. Blister 2,200,000 UD 0.18 0.28 616,000.00 0.00 0.00 0.00 396,000.00 616,000.00         83 51141513 - Carbamazepina 2.3.4.1.01 (83)1105(Carbamacepina 200mg/Comp. ranurados 200mg/Comp. ranurados Blister 4,300,000 UD 0.76 1.15 4,945,000.00 0.00 0.00 0.00 3,268,000.00 4,945,000.00         84 51121709 - Carvedilol 2.3.4.1.01 (84)9033(Carvedilol 25 mg/Comp./Tab. Blister 360,000 UD 5.5 0.75 270,000.00 0.00 0.00 0.00 1,980,000.00 270,000.00         85 51121709 - Carvedilol 2.3.4.1.01 (85)9032(Carvedilol 12.5 mg 12.5 mg /Comprimido/Tab. Blister 900,000 UD 0.52 0.52 468,000.00 0.00 0.00 0.00 468,000.00 468,000.00         86 51121709 - Carvedilol 2.3.4.1.01 (86)9031(Carvedilol 6.25 mg Comp. 6.25 mg/Comp. Blister 500,000 UD 0.43 0.35 175,000.00 0.00 0.00 0.00 215,000.00 175,000.00         87 51101550 - Cefalexina 2.3.4.1.01 (87)1136(Cefalexina 500mg/Caps. 500mg/Caps. Blister 2,000,000 UD 1.82 2.75 5,500,000.00 0.00 0.00 0.00 3,640,000.00 5,500,000.00         88 51161615 - Cetirizina 2.3.4.1.01 (88)9529(Cetirizina HCL Comp. 10mg/Comp. Blister 2,600,000 UD 0.23 0.24 624,000.00 0.00 0.00 0.00 598,000.00 624,000.00         90 51101522 - Claritromicina 2.3.4.1.01 (90)9162(Claritromicina 500mg/tableta / Cápsula Blister 280,000 UD 5.24 7.5 2,100,000.00 0.00 0.00 0.00 1,467,200.00 2,100,000.00         92 51101504 - Clindamicina 2.3.4.1.01 (92)9164(Clindamicina Caps. 300mg/Caps Blister 60,000 UD 4.95 4.05 243,000.00 0.00 0.00 0.00 297,000.00 243,000.00         95 51101805 - Clotrimazol 2.3.4.1.01 (95)10231(Clotrimazol Ovulos Ovulos 500 mg Ovulos 1,200,000 UD 4.32 6.6 7,920,000.00 0.00 0.00 0.00 5,184,000.00 7,920,000.00         96 51121813 - Bitartrato de (...)51121813 - Bitartrato de colina 2.3.4.1.01 (96)1898(Complejo B (Vit.B1,B2,B6,B12 + Nicotinamida) 15mg+1mg+2.6mg+2mcg+10mg /T Blister 7,000,000 UD 0.37 0.4 2,800,000.00 0.00 0.00 0.00 2,590,000.00 2,800,000.00         100 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 (100)1047(Diclofenaco Sodico 50mg/Comprimido Blister 9,500,000 UD 0.11 0.25 2,375,000.00 0.00 0.00 0.00 1,045,000.00 2,375,000.00         101 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 (101)1044(Diclofenaco Sódico y/ó potasio Supositorio 12.5mg Supositorio Pediátrico 60,000 UD 3.3 2.9 174,000.00 0.00 0.00 0.00 198,000.00 174,000.00         102 51161620 - Difenhidramina 2.3.4.1.01 (102)9333(Difenhidramina HCL Tab. 25mg/tab. Blister 5,000,000 UD 0.24 0.25 1,250,000.00 0.00 0.00 0.00 1,200,000.00 1,250,000.00         104 51121744 - Maleato de ena(...)51121744 - Maleato de enalpril 2.3.4.1.01 (104)1435(Enalapril Maleato 20mg/Comp. Blister 11,300,000 UD 0.19 0.54 6,102,000.00 0.00 0.00 0.00 2,147,000.00 6,102,000.00         110 51101809 - Griseofulvina 2.3.4.1.01 (110)10264(Griseofulvina 500mg/Comp. 500mg/Tabletas Blister 165,000 UD 7.13 7 1,155,000.00 0.00 0.00 0.00 1,176,450.00 1,155,000.00         111 51141702 - Haloperidol 2.3.4.1.01 (111)1787(Haloperidol 5mg/Comp. Blister 250,000 UD 0.83 0.52 130,000.00 0.00 0.00 0.00 207,500.00 130,000.00         114 51142503 - Levodopa 2.3.4.1.01 (114)1339(Levodopa + Benzeracida Clorhidrato 200mg+50mg/Tabletas Fco. 30 Tabletas 97,800 UD 13.86 11.5 1,124,700.00 0.00 0.00 0.00 1,355,508.00 1,124,700.00         119 51161606 - Loratadina 2.3.4.1.01 (119)1081(Loratadina Comprimidos 10mg/Comp. Blister 4,300,000 UD 0.22 0.4 1,720,000.00 0.00 0.00 0.00 946,000.00 1,720,000.00         122 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 (122)1661(Metformina Tabletas 850mg/Tab. Blister 5,000,000 UD 0.31 1.05 5,250,000.00 0.00 0.00 0.00 1,550,000.00 5,250,000.00         143 51121803 - Simvastatina 2.3.4.1.01 (143)10242(Simvastatina 40mg/Tab. Blister 500,000 UD 0.86 1.2 600,000.00 0.00 0.00 0.00 430,000.00 600,000.00         145 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 (145)1355(Sulfato Ferroso 300mg/Comp. Blister 2,200,000 UD 0.17 0.28 616,000.00 0.00 0.00 0.00 374,000.00 616,000.00         146 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 (146)9359(Sulfato Ferroso + Acido Fólico comprimidos 300mg+5mg/comp. Blister 5,000,000 UD 1.14 0.9 4,500,000.00 0.00 0.00 0.00 5,700,000.00 4,500,000.00         147 51101530 - Trimetoprima 2.3.4.1.01 (147)9124(Trimetropín + Sulfametoxazol 160mg+800mg/capleta Blister 1,750,000 UD 1.06 1.9 3,325,000.00 0.00 0.00 0.00 1,855,000.00 3,325,000.00         214 51102301 - Aciclovir 2.3.4.1.01 (214)1251(Aciclovir Crema 5% 5g/100g Tubo 5g 50,000 UD 4.84 15 750,000.00 0.00 0.00 0.00 242,000.00 750,000.00         223 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 (223)9154(Permetrina Crema crema al 5% Tubo 30g 75,000 UD 22 16.15 1,211,250.00 0.00 0.00 0.00 1,650,000.00 1,211,250.00         224 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 (224)9521(Sulfadiazina Argentica Pomada 0.01 Tubo de 30g 50,000 UD 47.23 42.95 2,147,500.00 0.00 0.00 0.00 2,361,500.00 2,147,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LAPROFAR.pdf CUOTA LAPROFAR.pdf Download ACTA ADJUDICACION ESCANEADA URGENCIA 06.pdf ACTA ADJUDICACION ESCANEADA URGENCIA 06.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 27,076,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 26,542,500.00  DOP ---- View 2.3.9.3.01 534,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos y Material Gastable 27,076,650.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631030518711 6357 1,000.00  DOP Vencido CUOTA FARACH.pdf 2022 EG1631 6357 27,076,650.00  DOP Vencido CUOTA FARACH.pdf