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.672557   Contract reference PROMESECAL-2022-00291   Contract description: Adquisición de medicamentos e Insumos médicos sanitarios para abastecer el SPNS y la red de farmacias del pueblo 2022-2023   Type of Contract Goods   Contract Start: 18/10/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2023 16:00:00 ((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-2022-0008   Request Title Adquisición de medicamentos e Insumos médicos sanitarios para abastecer el SPNS y la red de farmacias del pueblo 2022-2023   Description Adquisición de medicamentos e Insumos médicos sanitarios para abastecer el SPNS y la red de farmacias del pueblo 2022-2023   Business Operation Dpto. Tramites y servicios   Reply Reference Laboratorio del Sur, SRL c-7(ok)_EXT   Type of Contract GoodsDominicana   Contract Value 36,120,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 16:00:00 ((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.1360942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,713,270.00 0.00 406,890.00 0.00 25,126,190.00 36,120,160.00         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         83 51142001 - Acetaminofén 2.3.4.1.01 (83)1037(Acetaminofen (Paracetamol) Gotas Pediatricas 60,000 UD 9.35 17.08 1,024,800.00 0.00 0.00 0.00 561,000.00 1,024,800.00         84 51142001 - Acetaminofén 2.3.4.1.01 (84)10227(Acetaminofen (Paracetamol) Jbe. 420,000 UD 12.65 23.73 9,966,600.00 0.00 0.00 0.00 5,313,000.00 9,966,600.00         86 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 (86)1345(Acido Folico Jarabe 120,000 UD 13.2 13.32 1,598,400.00 0.00 0.00 0.00 1,584,000.00 1,598,400.00         89 51101701 - Albendazol 2.3.4.1.01 (89)1216(Albendazol (dosis unica) Susp.Oral 500,000 UD 3.52 3.34 1,670,000.00 0.00 0.00 0.00 1,760,000.00 1,670,000.00         90 51161811 - Bromhexina 2.3.4.1.01 (90)9519(Ambroxol Jbe. 200,000 UD 10.15 17.31 3,462,000.00 0.00 0.00 0.00 2,030,000.00 3,462,000.00         96 51161615 - Cetirizina 2.3.4.1.01 (96)10254(Cetirizina Jbe. 120,000 UD 13.2 13.04 1,564,800.00 0.00 0.00 0.00 1,584,000.00 1,564,800.00         98 51161615 - Cetirizina 2.3.4.1.01 (98)1899(Complejo B (Vit.B1+B6+B12) Jarabe 80,000 UD 10.18 21.85 1,748,000.00 0.00 0.00 0.00 814,400.00 1,748,000.00         99 51161635 - Clorhidrato de(...)51161635 - Clorhidrato de difenhidramina 2.3.4.1.01 (99)1851(Difenhidramina Clorhidrato 66,000 UD 11 11.92 786,720.00 0.00 0.00 0.00 726,000.00 786,720.00         100 51171820 - Dimenhidrinato 2.3.4.1.01 (100)9413(Dimenhidrinato Jbe. 21,000 UD 9.34 15.5 325,500.00 0.00 0.00 0.00 196,140.00 325,500.00         105 51171605 - Lactulosa 2.3.4.1.01 (105)9338(Lactulosa Jbe. 40,000 UD 119.67 134.25 5,370,000.00 0.00 0.00 0.00 4,786,800.00 5,370,000.00         107 51161606 - Loratadina 2.3.4.1.01 (107)1084(Loratadina Jarabe 200,000 UD 12.06 19.42 3,884,000.00 0.00 0.00 0.00 2,412,000.00 3,884,000.00         108 51101702 - Mebendazol 2.3.4.1.01 (108)1218(Mebendazol Susp. Oral. 130,000 UD 7.88 14.14 1,838,200.00 0.00 0.00 0.00 1,024,400.00 1,838,200.00         113 51101815 - Nistatina 2.3.4.1.01 (113)9168(Nistatina Suspension Oral 15,000 UD 18.13 14.25 213,750.00 0.00 0.00 0.00 271,950.00 213,750.00         414 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 (414)9079(Alcohol Isopropilico 150,000 UD 13.75 15.07 2,260,500.00 0.00 18 406,890.00 0.00 2,062,500.00 2,667,390.00 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_13/7/2022_6_25 p.m..Pdf Download Acta de Adjudicacion PEUR-2022-08.pdf Acta de Adjudicacion PEUR-2022-08.pdf Download contrato del sur peur-2022-08.pdf contrato del sur peur-2022-08.pdf Download cuota del sur peur-2022-08.pdf cuota del sur peur-2022-08.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 46,050,103.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 46,050,103.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 46,050,103.10  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669142999468iyQM9 10429 46,050,103.10  DOP Vencido CUOTA SAN LUIS PEUR-2022-08.pdf 2024 EG1669142999468iyQM9 10429 46,050,103.10  DOP Vencido CUOTA SAN LUIS PEUR-2022-08.pdf