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.671612   Contract reference PROMESECAL-2022-00295   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: 14/10/2022 12:00:00 ((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   Type of Contract GoodsDominicana   Contract Value 29,196,745.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2022 12:00:00 ((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.1361022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,196,745.10 0.00 0.00 0.00 19,707,775.64 29,196,745.10         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         95 51101550 - Cefalexina 2.3.4.1.01 (95)1137(Cefalexina Polvo para Susp. Oral 30,000 UD 34.1 60.5 1,815,000.00 0.00 0.00 0.00 1,023,000.00 1,815,000.00         102 51171511 - Hidróxido de a(...)51171511 - Hidróxido de aluminio 2.3.4.1.01 (102)10743(Hidroxido de Aluminio + Hidroxido Magnesio + Simeticona Gel 120,000 UD 20 20 2,400,000.00 0.00 0.00 0.00 2,400,000.00 2,400,000.00         103 51142106 - Ibuprofeno 2.3.4.1.01 (103)10237(Ibuprofeno Susp. Oral 43,333 UD 27.83 35 1,516,655.00 0.00 0.00 0.00 1,205,957.39 1,516,655.00         109 51101603 - Metronidazol 2.3.4.1.01 (109)10274(Metronidazol Benzoato + Diyodohidroxiquinoleina 17,500 UD 92.4 125 2,187,500.00 0.00 0.00 0.00 1,617,000.00 2,187,500.00         123 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 (123)10371(Sulfato Ferroso 18,000 UD 29.7 60 1,080,000.00 0.00 0.00 0.00 534,600.00 1,080,000.00         132 51102301 - Aciclovir 2.3.4.1.01 (132)1252(Aciclovir 200,000 UD 1.08 3.25 650,000.00 0.00 0.00 0.00 216,000.00 650,000.00         138 51101701 - Albendazol 2.3.4.1.01 (138)1215(Albendazol (dosis unica) 100,000 UD 0.99 3.1 310,000.00 0.00 0.00 0.00 99,000.00 310,000.00         139 51182406 - Alendronato só(...)51182406 - Alendronato sódico 2.3.4.1.01 (139)9344(Alendronato Sodico Trihidratado 40,000 UD 0.81 1.25 50,000.00 0.00 0.00 0.00 32,400.00 50,000.00         143 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 (143)9376(Amiodarona Clorhidrato 180,000 UD 3.08 4.75 855,000.00 0.00 0.00 0.00 554,400.00 855,000.00         145 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 (145)1405(Amlodipina Besilato 1,000,000 UD 0.2 0.45 450,000.00 0.00 0.00 0.00 200,000.00 450,000.00         151 51161616 - Betahistina 2.3.4.1.01 (151)9646(Betahistina 70,000 UD 2.18 15 1,050,000.00 0.00 0.00 0.00 152,600.00 1,050,000.00         163 51121709 - Carvedilol 2.3.4.1.01 (163)9033(Carvedilol 183,333 UD 5.5 1.6 293,332.80 0.00 0.00 0.00 1,008,331.50 293,332.80         165 51161615 - Cetirizina 2.3.4.1.01 (165)9529(Cetirizina HCL 1,250,000 UD 0.3 0.58 725,000.00 0.00 0.00 0.00 375,000.00 725,000.00         180 51161620 - Difenhidramina 2.3.4.1.01 (180)9333(Difenhidramina HCL 1,500,000 UD 0.31 0.5 750,000.00 0.00 0.00 0.00 465,000.00 750,000.00         186 51101570 - Eritromicina 2.3.4.1.01 (186)10262(Eritromicina Estearato 75,000 UD 2.62 5 375,000.00 0.00 0.00 0.00 196,500.00 375,000.00         190 51101807 - Fluconazol 2.3.4.1.01 (190)1256(Fluconazol 273,333 UD 2.07 7.9 2,159,330.70 0.00 0.00 0.00 565,799.31 2,159,330.70         196 51141702 - Haloperidol 2.3.4.1.01 (196)1787(Haloperidol 100,000 UD 1.08 1.1 110,000.00 0.00 0.00 0.00 108,000.00 110,000.00         205 51142503 - Levodopa 2.3.4.1.01 (205)1339(Levodopa + Benzeracida Clorhidrato 113,000 UD 13.86 15 1,695,000.00 0.00 0.00 0.00 1,566,180.00 1,695,000.00         214 51101702 - Mebendazol 2.3.4.1.01 (214)1217(Mebendazol 42,000 UD 3.7 5.5 231,000.00 0.00 0.00 0.00 155,400.00 231,000.00         220 51101603 - Metronidazol 2.3.4.1.01 (220)10273(Metronidazol Benzoato + Diyodohidroxiquinoleina 150,000 UD 7.15 9 1,350,000.00 0.00 0.00 0.00 1,072,500.00 1,350,000.00         237 51142508 - Dihidrocloruro(...)51142508 - Dihidrocloruro de pramipexol 2.3.4.1.01 (237)10271(Propranolol Clorhidrato 50,000 UD 0.52 0.9 45,000.00 0.00 0.00 0.00 26,000.00 45,000.00         250 51121803 - Simvastatina 2.3.4.1.01 (250)1375(Simvastatina 466,666 UD 0.44 1.25 583,332.50 0.00 0.00 0.00 205,333.04 583,332.50         251 51121803 - Simvastatina 2.3.4.1.01 (251)10242(Simvastatina 466,666 UD 0.86 2 933,332.00 0.00 0.00 0.00 401,332.76 933,332.00         255 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 (255)9359(Sulfato Ferroso + Acido Folico 1,550,000 UD 1.14 1.3 2,015,000.00 0.00 0.00 0.00 1,767,000.00 2,015,000.00         258 51101530 - Trimetoprima 2.3.4.1.01 (258)9124(Trimetropin + Sulfametoxazol 466,666 UD 1.06 2.25 1,049,998.50 0.00 0.00 0.00 494,665.96 1,049,998.50         397 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 (397)10385(Yodopovidona (Povidona Yodada) 5,000 UD 35.2 70 350,000.00 0.00 0.00 0.00 176,000.00 350,000.00         413 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 (413)9374(Agua Oxigenada 3% 1,333 UD 99 153 203,949.00 0.00 0.00 0.00 131,967.00 203,949.00         433 51102717 - Nitrofurazona 2.3.4.1.01 (433)3283(Nitrofurazona Pomada 37,500 UD 15.05 35 1,312,500.00 0.00 0.00 0.00 564,375.00 1,312,500.00         435 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 (435)9154(Permetrina Crema 43,333 UD 22 28.7 1,243,657.10 0.00 0.00 0.00 953,326.00 1,243,657.10         438 51101708 - Sulfanilamida 2.3.4.1.01 (438)9521(Sulfadiazina Argentica Pomada 28,666 UD 47.23 45 1,289,970.00 0.00 0.00 0.00 1,353,895.18 1,289,970.00         439 51101708 - Sulfanilamida 2.3.4.1.01 (439)9173(Sulfadiazina Argentica Pomada 375 UD 229.9 312.5 117,187.50 0.00 0.00 0.00 86,212.50 117,187.50 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_56 p.m..Pdf Download CONTRATO LAPROFAR PEUR-2022-08.pdf CONTRATO LAPROFAR PEUR-2022-08.pdf Download Acta de Adjudicacion PEUR-2022-08.pdf Acta de Adjudicacion PEUR-2022-08.pdf Download CUOTA COMPROMISO LAPROFAR PEEUR-2022-08.pdf CUOTA COMPROMISO LAPROFAR PEEUR-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