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.677154   Contract reference PROMESECAL-2022-00316   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: 01/11/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2023 23:00:00 ((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 22,337,330.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 23:00:00 ((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.1361801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,337,330.50 0.00 0.00 0.00 12,092,308.55 22,337,330.50         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         5 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 (5)1893(Agua para Inyectable 300,000 UD 2.08 5 1,500,000.00 0.00 0.00 0.00 624,000.00 1,500,000.00         6 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 (6)1891(Agua para Inyectable 550,000 UD 3.27 6.5 3,575,000.00 0.00 0.00 0.00 1,798,500.00 3,575,000.00         9 51151601 - Sulfato de atr(...)51151601 - Sulfato de atropina 2.3.4.1.01 (9)1030(Atropina Sulfato Iny. IM-IV 40,000 UD 4.38 7 280,000.00 0.00 0.00 0.00 175,200.00 280,000.00         21 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 (21)1861(Cloruro Potasico 20%, Iny. IV 16,000 UD 8.91 18 288,000.00 0.00 0.00 0.00 142,560.00 288,000.00         58 51191509 - Manitol 2.3.4.1.01 (58)1577(Manitol 20%, Iny. IV 8,000 UD 66 180 1,440,000.00 0.00 0.00 0.00 528,000.00 1,440,000.00         116 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 (116)9225(Solucion Cloruro Sodico 0.9% Iny. IV 50,000 UD 16.5 60 3,000,000.00 0.00 0.00 0.00 825,000.00 3,000,000.00         117 51101513 - Neomicina 2.3.4.1.01 (117)1864(Sol. Cloruro Sodico Iny. IV. 100,000 UD 35.75 70 7,000,000.00 0.00 0.00 0.00 3,575,000.00 7,000,000.00         119 51191601 - Dextrosa 2.3.4.1.01 (119)9829(Solucion Dextrosa 5% 6,000 UD 33 70 420,000.00 0.00 0.00 0.00 198,000.00 420,000.00         149 51151801 - Atenolol 2.3.4.1.01 (149)1379(Atenolol + Clortalidona 250,000 UD 0.54 2 500,000.00 0.00 0.00 0.00 135,000.00 500,000.00         152 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 (152)10251(Bisoprolol Fumarato 600,000 UD 3.11 0.8 480,000.00 0.00 0.00 0.00 1,866,000.00 480,000.00         188 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 (188)9369(Espironolactona 200,000 UD 3.28 4.5 900,000.00 0.00 0.00 0.00 656,000.00 900,000.00         203 51121753 - Irbesartán 2.3.4.1.01 (203)10755(Irbersartan 15,000 UD 11.55 3 45,000.00 0.00 0.00 0.00 173,250.00 45,000.00         216 51121708 - Metildopa 2.3.4.1.01 (216)10238(Metildopa 80,000 UD 3.94 5 400,000.00 0.00 0.00 0.00 315,200.00 400,000.00         232 51181713 - Prednisona 2.3.4.1.01 (232)1646(Prednisona 1,100,000 UD 0.66 1.3 1,430,000.00 0.00 0.00 0.00 726,000.00 1,430,000.00         234 51181713 - Prednisona 2.3.4.1.01 (234)9400(Prednisona 9,333 UD 4.35 8.5 79,330.50 0.00 0.00 0.00 40,598.55 79,330.50         247 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 (247)1885(Sales de Rehidratacion Oral 100,000 UD 3.14 10 1,000,000.00 0.00 0.00 0.00 314,000.00 1,000,000.00 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_56 p.m..Pdf Download CUOTA COMPROMETER PEUR-2022-0008 (FARACH).pdf CUOTA COMPROMETER PEUR-2022-0008 (FARACH).pdf Download Acta de Adjudicación PEUR-2022-0008.pdf Acta de Adjudicación PEUR-2022-0008.pdf Download CONTRATO PEUR-2022-0008 (FARACH).pdf CONTRATO PEUR-2022-0008 (FARACH).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