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.624029   Contract reference PROMESECAL-2022-00076   Contract description: Adquisición de medicamentos y Material Gastable Para Productores Nacional   Type of Contract Goods   Contract Start: 21/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-2021-0009   Request Title Adquisición de medicamentos y Material Gastable Para Productores Nacional   Description Adquisición de medicamentos y Material Gastable Para Productores Nacional   Business Operation Dpto. Tramites y servicios   Reply Reference Laboratorio Britania, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,030,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1292218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,030,000.00 0.00 0.00 0.00 5,083,800.00 11,030,000.00         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         34 51211501 - Alopurinol 2.3.4.1.01 (34)9718(ALOPURINOL; 300 mg; COMPRIMIDO ORAL; BLISTER 50,000 UD 1.41 2.75 137,500.00 0.00 0.00 0.00 70,500.00 137,500.00         37 51141601 - Amitriptilina 2.3.4.1.01 (37)1772(AMITRIPTILINA; 25 mg; COMPRIMIDO ORAL; BLISTER 90,000 UD 0.99 1.25 112,500.00 0.00 0.00 0.00 89,100.00 112,500.00         39 51101567 - Ampicilina 2.3.4.1.01 (39)1127(AMPICILINA; 500 mg; CAPSULA ORAL; BLISTER 800,000 UD 0.96 2.15 1,720,000.00 0.00 0.00 0.00 768,000.00 1,720,000.00         41 51101572 - Azitromicina 2.3.4.1.01 (41)9483(AZITROMICINA ANHIDRA; 500 mg; CAPSULA ORAL; BLISTER 1,000,000 UD 3.15 7.55 7,550,000.00 0.00 0.00 0.00 3,150,000.00 7,550,000.00         53 51101504 - Clindamicina 2.3.4.1.01 (53)9164(CLINDAMICINA; 300 mg; CAPSULA ORAL; BLISTER 100,000 UD 4.95 5.5 550,000.00 0.00 0.00 0.00 495,000.00 550,000.00         59 51161620 - Difenhidramina 2.3.4.1.01 (59)9333(DIFENHIDRAMINA; 25 mg; COMPRIMIDO ORAL; BLISTER 2,000,000 UD 0.24 0.45 900,000.00 0.00 0.00 0.00 480,000.00 900,000.00         81 51151812 - Hidrocloruro d(...)51151812 - Hidrocloruro de propranolol 2.3.4.1.01 (81)9083(PROPRANOLOL CLORHIDRATO; 40 mg; COMPRIMIDO ORAL; BLISTER 80,000 UD 0.39 0.75 60,000.00 0.00 0.00 0.00 31,200.00 60,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato britania.pdf contrato britania.pdf Download ACTA DE ADJUDICACION LPN-2021-0009.pdf ACTA DE ADJUDICACION LPN-2021-0009.pdf Download prevetivo britania.pdf prevetivo britania.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 4,624,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 4,624,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos y Material Gastable Para Productores Nacional 4,624,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16470090 1906 1,000.00  DOP Vencido LAB.DEL SUR.pdf 2023 EG16470090 1906 1,000.00  DOP Vencido LAB.DEL SUR.pdf