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.685429   Contract reference PROMESECAL-2022-00302   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: 23/11/2022 10:00:00 ((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 Laboratorio San Luis, SA (C61)_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 46,050,103.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2022 10:00:00 ((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.1361404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,050,103.10 0.00 0.00 0.00 27,216,931.84 46,050,103.10         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         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         129 51142001 - Acetaminofén 2.3.4.1.01 (129)10064(Acetaminofen (Paracetamol) 120,000 UD 4.4 3.75 450,000.00 0.00 0.00 0.00 528,000.00 450,000.00         133 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 (133)1042(Acido Acetilsalicilico 3,150,000 UD 0.4 0.6 1,890,000.00 0.00 0.00 0.00 1,260,000.00 1,890,000.00         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         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         148 51101511 - Amoxicilina 2.3.4.1.01 (148)3289(Amoxicilina + Acido Clavulanico 4,000,000 UD 4.17 7.98 31,920,000.00 0.00 0.00 0.00 16,680,000.00 31,920,000.00         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         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         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         416 51181701 - Betametasona 2.3.4.1.01 (416)9174(Betametasona valerato Crema 33,000 UD 41.8 40 1,320,000.00 0.00 0.00 0.00 1,379,400.00 1,320,000.00         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         436 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 (436)9177(Permetrina Locion 11,666 UD 35.06 45 524,970.00 0.00 0.00 0.00 409,009.96 524,970.00         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_14/7/2022_2_11 p.m..Pdf Download Acta de Adjudicacion PEUR-2022-08.pdf Acta de Adjudicacion PEUR-2022-08.pdf Download CONTRATO SAN LUIS PEUR-2022-08.pdf CONTRATO SAN LUIS PEUR-2022-08.pdf Download CUOTA SAN LUIS PEUR-2022-08.pdf CUOTA SAN LUIS 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