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.658713   Contract reference PROMESECAL-2022-00108   Contract description: Adquisición de medicamentos y Material Gastable   Type of Contract Goods   Contract Start: 08/09/2022 00:00:00 ((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 Inmenol Industrial Laboratorios, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 20,008,849.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2022 00:00:00 ((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.1298402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,008,849.75 0.00 0.00 0.00 25,459,116.15 20,008,849.75         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         46 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 (46)9735(Fosfomicina Susp. Oral 15,000 UD 222.75 99.99 1,499,850.00 0.00 0.00 0.00 3,341,250.00 1,499,850.00         47 51101603 - Metronidazol 2.3.4.1.01 (47)10339(Metronidazol Benzoato Susp. Oral 60,000 UD 24.75 39.44 2,366,400.00 0.00 0.00 0.00 1,485,000.00 2,366,400.00         54 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 (54)1041(Acido acetilsalicilico 325mg/Comp. 300,000 UD 1.61 1.45 435,000.00 0.00 0.00 0.00 483,000.00 435,000.00         76 51181704 - Dexametasona 2.3.4.1.01 (76)9299(Dexametasona Tab. 140,000 UD 6.74 3.44 481,600.00 0.00 0.00 0.00 943,600.00 481,600.00         78 51121502 - Digoxina 2.3.4.1.01 (78)1441(Digoxina 1,000,000 UD 0.8 0.65 650,000.00 0.00 0.00 0.00 800,000.00 650,000.00         79 51101557 - Doxiciclina 2.3.4.1.01 (79)1170(Doxiciclina 500,000 UD 0.77 2.04 1,020,000.00 0.00 0.00 0.00 385,000.00 1,020,000.00         80 51141507 - Fenitoína 2.3.4.1.01 (80)1106(Fenitoina Sódica 100,000 UD 9.1 8 800,000.00 0.00 0.00 0.00 910,000.00 800,000.00         81 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 (81)9736(Fosfomicina Base 250,000 UD 17.82 9 2,250,000.00 0.00 0.00 0.00 4,455,000.00 2,250,000.00         82 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 (82)9794(Hidroclorotiazida 2,000,000 UD 0.32 0.45 900,000.00 0.00 0.00 0.00 640,000.00 900,000.00         85 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 (85)9772(Losartan Potásico 700,000 UD 1.65 1.68 1,176,000.00 0.00 0.00 0.00 1,155,000.00 1,176,000.00         87 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 (87)10276(Metformina 5,000,000 UD 0.63 0.94 4,700,000.00 0.00 0.00 0.00 3,150,000.00 4,700,000.00         88 51121708 - Metildopa 2.3.4.1.01 (88)10238(Metildopa 60,000 UD 5.91 6 360,000.00 0.00 0.00 0.00 354,600.00 360,000.00         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         99 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 (99)9359(Sulfato Ferroso + Acido Fólico 4,000,000 UD 1.71 0.78 3,120,000.00 0.00 0.00 0.00 6,840,000.00 3,120,000.00 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_5_11 p.m..Pdf Download INMENOL_20220331_0001.pdf INMENOL_20220331_0001.pdf Download Acta de adjudicacion PROMESECAL-MAE-PEUR-2021-0020..pdf Acta de adjudicacion PROMESECAL-MAE-PEUR-2021-0020..pdf Download Cuota Comprometer PEUR-2021-0020 (Inmenol Industrial Lab.).pdf Cuota Comprometer PEUR-2021-0020 (Inmenol Industrial Lab.).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