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.689457   Contract reference PROMESECAL-2022-00313   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: 02/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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 22,762,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1361606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,762,500.00 0.00 0.00 0.00 21,683,350.00 22,762,500.00         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         12 51142905 - Bupivacaína 2.3.4.1.01 (12)1014(Bupivacaina Simple 6,000 UD 50.58 85 510,000.00 0.00 0.00 0.00 303,480.00 510,000.00         20 51181503 - Clorpropamida 2.3.4.1.01 (20)1780(Clorpromazina Clorhidrato, Iny. IM-IV 15,000 UD 13.75 16.5 247,500.00 0.00 0.00 0.00 206,250.00 247,500.00         23 51141709 - Flufenazina 2.3.4.1.01 (23)1784(Decanoato de Flufenazina, Iny. IM 12,500 UD 797.5 640 8,000,000.00 0.00 0.00 0.00 9,968,750.00 8,000,000.00         24 51141920 - Diazepam 2.3.4.1.01 (24)1801(Diazepam Iny. IM-IV 20,000 UD 6.71 15 300,000.00 0.00 0.00 0.00 134,200.00 300,000.00         27 51121502 - Digoxina 2.3.4.1.01 (27)1440(Digoxina Iny. IV 14,000 UD 16.5 15 210,000.00 0.00 0.00 0.00 231,000.00 210,000.00         34 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 (34)1098(Fitomenadiona (Vit.K) Iny. IM-IV SC 60,000 UD 10.1 9 540,000.00 0.00 0.00 0.00 606,000.00 540,000.00         41 51141702 - Haloperidol 2.3.4.1.01 (41)10289(Haloperidol Iny. IM 15,000 UD 27.28 19 285,000.00 0.00 0.00 0.00 409,200.00 285,000.00         43 51121752 - Hidralazina hi(...)51121752 - Hidralazina hidrocloruro 2.3.4.1.01 (43)1409(Hidralazina Clorhidrato Iny. 28,000 UD 57.2 50 1,400,000.00 0.00 0.00 0.00 1,601,600.00 1,400,000.00         44 51131905 - Dextrano 2.3.4.1.01 (44)1353(Hierro Dextrano Iny. IV-IM 30,000 UD 9.56 18 540,000.00 0.00 0.00 0.00 286,800.00 540,000.00         56 51142904 - Lidocaína 2.3.4.1.01 (56)1020(Lidocaina 2% + Epinefrina Iny. IV 5,000 UD 64.79 85 425,000.00 0.00 0.00 0.00 323,950.00 425,000.00         57 51141916 - Lorazepam 2.3.4.1.01 (57)9816(Lorazepam Inyectable IM-IV 3,600 UD 82.5 250 900,000.00 0.00 0.00 0.00 297,000.00 900,000.00         65 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 (65)1070(Nalbufina clorhidrato, Iny. IM-IV SC 36,000 UD 93.5 83 2,988,000.00 0.00 0.00 0.00 3,366,000.00 2,988,000.00         70 51171909 - Omeprazol 2.3.4.1.01 (70)9332(Omeprazol Sodico Iny. IV 233,000 UD 10.73 19 4,427,000.00 0.00 0.00 0.00 2,500,090.00 4,427,000.00         93 51151702 - Tartrato de br(...)51151702 - Tartrato de brimonidina 2.3.4.1.01 (93)9026(Brimonidina Gotas Oftálmicas 100 UD 467.5 850 85,000.00 0.00 0.00 0.00 46,750.00 85,000.00         112 51151748 - Nafazolina 2.3.4.1.01 (112)9340(Nafazolina HCl, sol. Oftalmica 21,000 UD 33 35 735,000.00 0.00 0.00 0.00 693,000.00 735,000.00         128 51101582 - Tobramicina 2.3.4.1.01 (128)1952(Tobramicina Gotas Oftalmicas 26,000 UD 27.28 45 1,170,000.00 0.00 0.00 0.00 709,280.00 1,170,000.00 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_14/7/2022_5_38 p.m..Pdf Download CUOTA Y CONTRATO.pdf CUOTA Y CONTRATO.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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