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.656601   Contract reference PROMESECAL-2022-00101   Contract description: Adquisición de medicamentos y Material Gastable   Type of Contract Goods   Contract Start: 31/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-08-ProcesosExcepcion   Request Reference PROMESECAL-MAE-PEUR-2021-0020   Request Title Adquisición de medicamentos y Material Gastable   Description Adquisición de medicamentos y Material Gastable   Business Operation Dpto. Tramites y servicios   Reply Reference Laboratorio Laprofar, SRL _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 71,323,899.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1298301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,323,899.75 0.00 0.00 0.00 58,934,466.15 71,323,899.75         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         38 51142001 - Acetaminofén 2.3.4.1.01 (38)10227(Acetaminofen (Paracetamol) Jbe. 800,000 UD 18.98 24.25 19,400,000.00 0.00 0.00 0.00 15,184,000.00 19,400,000.00         39 51142001 - Acetaminofén 2.3.4.1.01 (39)1037(Acetaminofen (Paracetamol)Gotas Pediátricas 30,000 UD 14.03 18 540,000.00 0.00 0.00 0.00 420,900.00 540,000.00         42 51161620 - Difenhidramina 2.3.4.1.01 (42)1877(Antigripal Jbe. (Dextrometorfano,Difenhindramina) 1,200,000 UD 17.88 18.3 21,960,000.00 0.00 0.00 0.00 21,456,000.00 21,960,000.00         48 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 (48)1831(Salbutamol.P/Nebulizar 80,000 UD 41.25 18 1,440,000.00 0.00 0.00 0.00 3,300,000.00 1,440,000.00         57 51161811 - Bromhexina 2.3.4.1.01 (57)1845(Ambroxol 500,000 UD 1.97 0.75 375,000.00 0.00 0.00 0.00 985,000.00 375,000.00         64 51161616 - Betahistina 2.3.4.1.01 (64)9646(Betahistina Mesilato 250,000 UD 3.27 9 2,250,000.00 0.00 0.00 0.00 817,500.00 2,250,000.00         86 51101702 - Mebendazol 2.3.4.1.01 (86)1217(Mebendazol 324,000 UD 5.55 4.5 1,458,000.00 0.00 0.00 0.00 1,798,200.00 1,458,000.00         94 51151812 - Hidrocloruro d(...)51151812 - Hidrocloruro de propranolol 2.3.4.1.01 (94)10271(Propranolol Clorhidrato 250,000 UD 0.6 0.75 187,500.00 0.00 0.00 0.00 150,000.00 187,500.00         95 51141704 - Risperidona 2.3.4.1.01 (95)1793(Risperidona 333,333 UD 1.55 0.75 249,999.75 0.00 0.00 0.00 516,666.15 249,999.75         157 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 (157)9374(Agua Oxigenada 3% 4,000 UD 148.5 104.85 419,400.00 0.00 0.00 0.00 594,000.00 419,400.00         158 51101805 - Clotrimazol 2.3.4.1.01 (158)1471(Clotrimazol 600,000 UD 11.15 30 18,000,000.00 0.00 0.00 0.00 6,690,000.00 18,000,000.00         160 51102717 - Nitrofurazona 2.3.4.1.01 (160)1538(Nitrofurazona Pomada 10,000 UD 224.4 120 1,200,000.00 0.00 0.00 0.00 2,244,000.00 1,200,000.00         161 51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios 2.3.4.1.01 (161)9173(Sulfadiazina Argentica Pomada 12,000 UD 344.85 249 2,988,000.00 0.00 0.00 0.00 4,138,200.00 2,988,000.00         162 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 (162)10411(Yodopovidona (Povidona Yodada) 4,000 UD 160 214 856,000.00 0.00 0.00 0.00 640,000.00 856,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/4/2022_4_00 p.m..Pdf Download laprofar_20220315_0001.pdf laprofar_20220315_0001.pdf Download Acta de adjudicacion PROMESECAL-MAE-PEUR-2021-0020..pdf Acta de adjudicacion PROMESECAL-MAE-PEUR-2021-0020..pdf Download Cuota Comprometer MAE-PEUR-2021-0020 (LABORATORIOS LAPROFAR).pdf Cuota Comprometer MAE-PEUR-2021-0020 (LABORATORIOS LAPROFAR).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 2,272,244.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 58,800.00  DOP ---- View 2.3.9.3.01 2,213,444.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transparencia 2,272,244.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680534128117oBTPS 2144 2,272,244.00  DOP Vencido CUOTA COMPROMISI FARMASINO PEUR-2021-20.pdf