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.568183   Contract reference PROMESECAL-2021-00256   Contract description: Adquisición de medicamentos y Material Gastable   Type of Contract Goods   Contract Start: 29/10/2021 00:00:00 ((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 Inmenol Industrial Laboratorios, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 18,898,826.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2021 00:00:00 ((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.1160502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,898,826.14 0.00 0.00 0.00 13,308,979.80 18,898,826.14         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         60 51171605 - Lactulosa 2.3.4.1.01 (60)9338(Lactulosa Jbe. 66.7g/100 ml Fco. 240mL 12,500 UD 119.67 165.79 2,072,375.00 0.00 0.00 0.00 1,495,875.00 2,072,375.00         69 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 (69)1041(Acido acetilsalicilico 325mg/Comprimido Blister 140,000 UD 0.62 1.5 210,000.00 0.00 0.00 0.00 86,800.00 210,000.00         81 51171501 - Carbonato de c(...)51171501 - Carbonato de calcio 2.3.4.1.01 (81)1897(Calcio Carbonato + Vit. D3 600 mg + 400 UI/Tableta Blister 4,700,000 UD 0.57 1 4,700,000.00 0.00 0.00 0.00 2,679,000.00 4,700,000.00         97 51181704 - Dexametasona 2.3.4.1.01 (97)1638(Dexametasona 0.5mg/Tab. Blister 150,000 UD 0.97 1.02 153,000.00 0.00 0.00 0.00 145,500.00 153,000.00         107 51141525 - Fenitoína sódi(...)51141525 - Fenitoína sódica 2.3.4.1.01 (107)1106(Fenitoina Sódica 100mg/Capsulas Blister 140,000 UD 8.25 8.5 1,190,000.00 0.00 0.00 0.00 1,155,000.00 1,190,000.00         112 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 (112)1575(Hidroclorotiazida Comp. 50mg/Comp. Blister 3,750,000 UD 0.19 0.5 1,875,000.00 0.00 0.00 0.00 712,500.00 1,875,000.00         113 51141621 - Clorhidrato de(...)51141621 - Clorhidrato de imipramina 2.3.4.1.01 (113)9274(Imipramina Clorhidrato Comprimido 25 mg/ Comp. Blister 27,300 UD 0.87 1.22 33,306.00 0.00 0.00 0.00 23,751.00 33,306.00         115 51181601 - Levotiroxina s(...)51181601 - Levotiroxina sódica 2.3.4.1.01 (115)9231(Levotiroxina (Sodica) 0.1 mg/tab. Ranurada Blister 575,000 UD 1.27 1.5 862,500.00 0.00 0.00 0.00 730,250.00 862,500.00         117 51181601 - Levotiroxina s(...)51181601 - Levotiroxina sódica 2.3.4.1.01 (117)10246(Levotiroxina (Sódica) 0.50mg/Tab. Ranurada Blister 120,000 UD 1.21 1.3 156,000.00 0.00 0.00 0.00 145,200.00 156,000.00         118 51121704 - Lisinopril 2.3.4.1.01 (118)1437(Lisinopril 10mg/Tableta Blister 1,600,000 UD 0.42 0.72 1,152,000.00 0.00 0.00 0.00 672,000.00 1,152,000.00         120 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 (120)9772(Losartan Potásico 100 mg/Tab. Blister 255,000 UD 1.21 1.54 392,700.00 0.00 0.00 0.00 308,550.00 392,700.00         121 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 (121)9076(Mecobalamina 500mcg/ Caps./Tabletas Blister 400,000 UD 5.05 3 1,200,000.00 0.00 0.00 0.00 2,020,000.00 1,200,000.00         123 51121708 - Metildopa 2.3.4.1.01 (123)1414(Metildopa 500mg/Tableta Blister 177,300 UD 4.62 10 1,773,000.00 0.00 0.00 0.00 819,126.00 1,773,000.00         124 51171806 - Metoclopramida 2.3.4.1.01 (124)1602(Metoclopramida HCL 10mg/Tableta Blister 350,000 UD 0.19 1 350,000.00 0.00 0.00 0.00 66,500.00 350,000.00         131 51181708 - Prednisolona 2.3.4.1.01 (131)10272(Prednisona 20mg 20 mg/Comp. Blister 21,666 UD 3.3 7.29 157,945.14 0.00 0.00 0.00 71,497.80 157,945.14         144 51171911 - Sucralfato 2.3.4.1.01 (144)3310(Sucralfato granulado 1gr / Sobre sobre 40,000 UD 10.62 15 600,000.00 0.00 0.00 0.00 424,800.00 600,000.00         219 42311507 - Esponjas de ve(...)42311507 - Esponjas de vendaje 2.3.9.3.01 (219)9393(Gel Lubricante a Base de Agua Carbapol 0.350g + Glicerina 0.85 m Tubo 60g 47,000 UD 37.29 43 2,021,000.00 0.00 0.00 0.00 1,752,630.00 2,021,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE SUMINISTRO.pdf CONTRATO DE SUMINISTRO.pdf Download INMENOL.pdf INMENOL.pdf Download ACTA ADJUDICACION ESCANEADA URGENCIA 06.pdf ACTA ADJUDICACION ESCANEADA URGENCIA 06.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2021_5_17 p.m..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