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.604145   Contract reference PROMESECAL-2022-00098   Contract description: Adquisición de medicamentos y Material Gastable Para Productores Nacional   Type of Contract Goods   Contract Start: 12/03/2022 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 Inmenol Industrial Laboratorios, SRL_EXT_CP003   Type of Contract GoodsDominicana   Contract Value 76,916,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2022 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.1293142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,916,780.00 0.00 0.00 0.00 44,806,060.00 76,916,780.00         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         20 51101815 - Nistatina 2.3.4.1.01 (20)9168(NISTATINA; 100,000 UI/ml; SUSPENSION ORAL; FRASCO x 30 ml 12,000 UD 18.13 31.49 377,880.00 0.00 0.00 0.00 217,560.00 377,880.00         28 51142001 - Acetaminofén 2.3.4.1.01 (28)10064(Acetaminofen; 100 mg; SUPOSITORIO; BLISTER 300,000 UD 4.4 3.58 1,074,000.00 0.00 0.00 0.00 1,320,000.00 1,074,000.00         29 51102712 - Antisépticos f(...)51102712 - Antisépticos fenólicos 2.3.4.1.01 (29)1042(ACIDO ACETILSALICILICO; 81 mg; COMPRIMIDO ORAL; BLISTER 8,000,000 UD 0.31 0.35 2,800,000.00 0.00 0.00 0.00 2,480,000.00 2,800,000.00         30 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 (30)1346(ACIDO FOLICO; 5 mg; COMPRIMIDO ORAL; BLISTER 5,000,000 UD 0.12 0.25 1,250,000.00 0.00 0.00 0.00 600,000.00 1,250,000.00         32 51101701 - Albendazol 2.3.4.1.01 (32)1215(ALBENDAZOL (DOSIS UNICA); 400 mg; COMPRIMIDO ORAL; BLISTER 700,000 UD 0.99 2.73 1,911,000.00 0.00 0.00 0.00 693,000.00 1,911,000.00         38 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 (38)1405(AMLODIPINA; 5 mg; COMPRIMIDO ORAL; BLISTER 6,000,000 UD 0.15 0.32 1,920,000.00 0.00 0.00 0.00 900,000.00 1,920,000.00         40 51151801 - Atenolol 2.3.4.1.01 (40)9484(ATENOLOL; 50 mg; COMPRIMIDO ORAL; BLISTER 4,000,000 UD 0.18 0.38 1,520,000.00 0.00 0.00 0.00 720,000.00 1,520,000.00         44 12141503 - Calcio ca (44)1897(CALCIO CARBONATO + ERGOCALCIFEROL (VITAMINA D); 600 mg + 400 mg; COMPRIMIDO ORAL; BLISTER 2,500,000 UD 0.57 1.15 2,875,000.00 0.00 0.00 0.00 1,425,000.00 2,875,000.00         46 51141513 - Carbamazepina 2.3.4.1.01 (46)1105(CARBAMAZEPINA; 200 mg; COMPRIMIDO ORAL; BLISTER 2,000,000 UD 0.76 1.62 3,240,000.00 0.00 0.00 0.00 1,520,000.00 3,240,000.00         47 51121709 - Carvedilol 2.3.4.1.01 (47)9032(CARVEDILOL; 12.5 mg; COMPRIMIDO ORAL; BLISTER 1,500,000 UD 0.52 0.82 1,230,000.00 0.00 0.00 0.00 780,000.00 1,230,000.00         48 51121709 - Carvedilol 2.3.4.1.01 (48)9031(CARVEDILOL; 6.25 mg; COMPRIMIDO ORAL; BLISTER 800,000 UD 0.43 0.62 496,000.00 0.00 0.00 0.00 344,000.00 496,000.00         50 51161615 - Cetirizina 2.3.4.1.01 (50)9529(CETIRIZINA; 10 mg; COMPRIMIDO ORAL; BLISTER 1,500,000 UD 0.23 0.32 480,000.00 0.00 0.00 0.00 345,000.00 480,000.00         61 51101807 - Fluconazol 2.3.4.1.01 (61)1256(FLUCONAZOL; 150 mg; CAPSULA ORAL; BLISTER 500,000 UD 2.07 2.82 1,410,000.00 0.00 0.00 0.00 1,035,000.00 1,410,000.00         62 51191510 - Furosemida 2.3.4.1.01 (62)1574(FUROSEMIDA; 40 mg; COMPRIMIDO ORAL; BLISTER 4,000,000 UD 0.22 0.54 2,160,000.00 0.00 0.00 0.00 880,000.00 2,160,000.00         64 51101809 - Griseofulvina 2.3.4.1.01 (64)10264(GRISEOFULVINA; 500 mg; COMPRIMIDO ORAL; BLISTER 100,000 UD 7.13 7.65 765,000.00 0.00 0.00 0.00 713,000.00 765,000.00         65 51141702 - Haloperidol 2.3.4.1.01 (65)1787(HALOPERIDOL; 5 mg; COMPRIMIDO ORAL; BLISTER 200,000 UD 0.83 0.65 130,000.00 0.00 0.00 0.00 166,000.00 130,000.00         66 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 (66)9794(HIDROCLOROTIAZIDA; 25 mg; COMPRIMIDO ORAL; BLISTER 3,000,000 UD 0.26 0.29 870,000.00 0.00 0.00 0.00 780,000.00 870,000.00         68 51142106 - Ibuprofeno 2.3.4.1.01 (68)10236(IBUPROFENO; 400 mg; COMPRIMIDO ORAL; BLISTER 6,000,000 UD 0.73 1.16 6,960,000.00 0.00 0.00 0.00 4,380,000.00 6,960,000.00         69 51142503 - Levodopa 2.3.4.1.01 (69)1339(LEVODOPA + BENSERAZIDA; 200 mg + 50 mg; TABLETA; BLISTER 150,000 UD 13.86 9.5 1,425,000.00 0.00 0.00 0.00 2,079,000.00 1,425,000.00         72 51161606 - Loratadina 2.3.4.1.01 (72)1081(LORATADINA; 10 mg; COMPRIMIDO ORAL; BLISTER 7,000,000 UD 0.22 0.5 3,500,000.00 0.00 0.00 0.00 1,540,000.00 3,500,000.00         73 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 (73)9392(LOSARTAN; 50 mg; COMPRIMIDO ORAL; BLISTER 8,000,000 UD 0.26 0.89 7,120,000.00 0.00 0.00 0.00 2,080,000.00 7,120,000.00         74 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 (74)9076(MECOBALAMINA; 500 mcg; CAPSULA ORAL; BLISTER 500,000 UD 5.05 1.24 620,000.00 0.00 0.00 0.00 2,525,000.00 620,000.00         76 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 (76)1661(METFORMINA; 850 mg; COMPRIMIDO ORAL; BLISTER 9,000,000 UD 0.31 1.08 9,720,000.00 0.00 0.00 0.00 2,790,000.00 9,720,000.00         78 51101603 - Metronidazol 2.3.4.1.01 (78)1235(METRONIDAZOL; 500 mg; COMPRIMIDO ORAL; BLISTER 1,500,000 UD 0.41 1.19 1,785,000.00 0.00 0.00 0.00 615,000.00 1,785,000.00         79 51181713 - Prednisona 2.3.4.1.01 (79)1646(PREDNISONA; 5 mg; COMPRIMIDO ORAL; BLISTER 400,000 UD 0.66 0.99 396,000.00 0.00 0.00 0.00 264,000.00 396,000.00         82 51121803 - Simvastatina 2.3.4.1.01 (82)1375(SIMVASTATINA; 20 mg; COMPRIMIDO ORAL; BLISTER 1,500,000 UD 0.34 0.92 1,380,000.00 0.00 0.00 0.00 510,000.00 1,380,000.00         83 51121803 - Simvastatina 2.3.4.1.01 (83)10242(SIMVASTATINA; 40 mg; COMPRIMIDO ORAL; BLISTER 800,000 UD 0.86 1.38 1,104,000.00 0.00 0.00 0.00 688,000.00 1,104,000.00         84 51171911 - Sucralfato 2.3.4.1.01 (84)3310(SUCRALFATO GRANULADO; 1 g; ; SOBRE 120,000 UD 10.62 15 1,800,000.00 0.00 0.00 0.00 1,274,400.00 1,800,000.00         85 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 (85)1355(SULFATO FERROSO; 300 mg; COMPRIMIDO ORAL; BLISTER 2,200,000 UD 0.17 0.36 792,000.00 0.00 0.00 0.00 374,000.00 792,000.00         96 51102301 - Aciclovir 2.3.4.1.01 (96)1251(ACICLOVIR; 0.05; CREMA; TUBO x 5 g 80,000 UD 4.84 22.7 1,816,000.00 0.00 0.00 0.00 387,200.00 1,816,000.00         101 51241205 - Calamina 2.3.4.1.01 (101)10417(CALAMINA; 0.15; LOCION; FRASCO x 120 ml 40,000 UD 54.95 33.5 1,340,000.00 0.00 0.00 0.00 2,198,000.00 1,340,000.00         103 51142121 - Diclofenaco 2.3.4.1.01 (103)1043(DICLOFENACO DIETILAMONIO; 1.16%; GEL; TUBO x 20 g 400,000 UD 6.2 18.56 7,424,000.00 0.00 0.00 0.00 2,480,000.00 7,424,000.00         106 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 (106)9393(LUBRICANTE GEL; ; CREMA; TUBO x 60g 30,000 UD 37.29 42.99 1,289,700.00 0.00 0.00 0.00 1,118,700.00 1,289,700.00         108 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 (108)9397(PERMETRINA; 0.01; CHAMPU; FRASCO 70,000 UD 26.39 20 1,400,000.00 0.00 0.00 0.00 1,847,300.00 1,400,000.00         110 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 (110)9154(PERMETRINA; 0.05; CREMA TOPICA; TUBO x 30 g 60,000 UD 22 22.89 1,373,400.00 0.00 0.00 0.00 1,320,000.00 1,373,400.00         111 51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios 2.3.4.1.01 (111)9521(SULFADIAZINA ARGENTICA; 0.01; POMADA TOPICA; TUBO x 30 g 30,000 UD 47.23 38.76 1,162,800.00 0.00 0.00 0.00 1,416,900.00 1,162,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INMENOL.pdf INMENOL.pdf Download INMENOL_20220304_0001.pdf INMENOL_20220304_0001.pdf Download ACTA DE ADJUDICACION LPN-2021-0009.pdf ACTA DE ADJUDICACION LPN-2021-0009.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