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.687328   Contract reference PROMESECAL-2022-00339   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: 28/11/2022 16:00:00 ((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 Britania, SRL(C-371)_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 37,772,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2022 11:00:00 ((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.1361707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,772,400.00 0.00 0.00 0.00 40,164,600.00 37,772,400.00         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         122 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 (122)9119(Sulfato Ferroso Gotas 12,000 UD 32.01 28 336,000.00 0.00 0.00 0.00 384,120.00 336,000.00         131 51142001 - Acetaminofén 2.3.4.1.01 (131)10741(Acetaminofen + Cafeina 100,000 UD 11 2 200,000.00 0.00 0.00 0.00 1,100,000.00 200,000.00         144 51141601 - Amitriptilina 2.3.4.1.01 (144)1772(Amitriptilina 130,000 UD 1.29 1.25 162,500.00 0.00 0.00 0.00 167,700.00 162,500.00         153 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 (153)10252(Bisoprolol Fumarato 410,000 UD 0.95 1.1 451,000.00 0.00 0.00 0.00 389,500.00 451,000.00         156 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 (156)10744(Candesartan Cilexetilo 20,000 UD 51.48 3.3 66,000.00 0.00 0.00 0.00 1,029,600.00 66,000.00         161 51121709 - Carvedilol 2.3.4.1.01 (161)9031(Carvedilol 1,000,000 UD 0.43 0.7 700,000.00 0.00 0.00 0.00 430,000.00 700,000.00         162 51121709 - Carvedilol 2.3.4.1.01 (162)9032(Carvedilol 2,000,000 UD 0.68 0.8 1,600,000.00 0.00 0.00 0.00 1,360,000.00 1,600,000.00         168 51101504 - Clindamicina 2.3.4.1.01 (168)10281(Clindamicina 176,000 UD 8.79 5.5 968,000.00 0.00 0.00 0.00 1,547,040.00 968,000.00         172 51101805 - Clotrimazol 2.3.4.1.01 (172)10231(Clotrimazol 800,000 UD 4.32 5.6 4,480,000.00 0.00 0.00 0.00 3,456,000.00 4,480,000.00         178 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 (178)1047(Diclofenaco Sodico / Potasico 6,500,000 UD 0.14 0.35 2,275,000.00 0.00 0.00 0.00 910,000.00 2,275,000.00         182 51171820 - Dimenhidrinato 2.3.4.1.01 (182)1598(Dimenhidrinato 1,100,000 UD 0.4 0.8 880,000.00 0.00 0.00 0.00 440,000.00 880,000.00         192 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 (192)9736(Fosfomicina 400,000 UD 11.88 9 3,600,000.00 0.00 0.00 0.00 4,752,000.00 3,600,000.00         195 51101809 - Griseofulvina 2.3.4.1.01 (195)10264(Griseofulvina 220,000 UD 7.13 8.5 1,870,000.00 0.00 0.00 0.00 1,568,600.00 1,870,000.00         198 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 (198)9794(Hidroclorotiazida 4,300,000 UD 0.34 0.55 2,365,000.00 0.00 0.00 0.00 1,462,000.00 2,365,000.00         199 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 (199)1575(Hidroclorotiazida 2,900,000 UD 0.25 0.65 1,885,000.00 0.00 0.00 0.00 725,000.00 1,885,000.00         204 51101810 - Itraconazol 2.3.4.1.01 (204)9526(Itraconazol 28,000 UD 5.5 4.8 134,400.00 0.00 0.00 0.00 154,000.00 134,400.00         208 51181601 - Levotiroxina s(...)51181601 - Levotiroxina sódica 2.3.4.1.01 (208)10246(Levotiroxina (Sodica) 200,000 UD 1.21 1.45 290,000.00 0.00 0.00 0.00 242,000.00 290,000.00         210 51121704 - Lisinopril 2.3.4.1.01 (210)1437(Lisinopril 1,550,000 UD 0.42 0.75 1,162,500.00 0.00 0.00 0.00 651,000.00 1,162,500.00         213 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 (213)9772(Losartan Potasico 380,000 UD 1.57 1.85 703,000.00 0.00 0.00 0.00 596,600.00 703,000.00         217 51121708 - Metildopa 2.3.4.1.01 (217)1414(Metildopa 400,000 UD 4.62 7 2,800,000.00 0.00 0.00 0.00 1,848,000.00 2,800,000.00         224 51142109 - Naproxeno 2.3.4.1.01 (224)9710(Naproxeno sodico 600,000 UD 4.35 3.65 2,190,000.00 0.00 0.00 0.00 2,610,000.00 2,190,000.00         227 51101815 - Nistatina 2.3.4.1.01 (227)9744(Nistatina 150,000 UD 3.85 3.45 517,500.00 0.00 0.00 0.00 577,500.00 517,500.00         228 51141703 - Olanzapina 2.3.4.1.01 (228)9545(Olanzapina 50,000 UD 10.99 1.5 75,000.00 0.00 0.00 0.00 549,500.00 75,000.00         229 51141703 - Olanzapina 2.3.4.1.01 (229)9813(Olanzapina 82,000 UD 41.25 1.5 123,000.00 0.00 0.00 0.00 3,382,500.00 123,000.00         231 51141714 - Piracetam 2.3.4.1.01 (231)9821(Piracetam 28,000 UD 4.95 5.5 154,000.00 0.00 0.00 0.00 138,600.00 154,000.00         236 51141506 - Fenobarbital s(...)51141506 - Fenobarbital sódico 2.3.4.1.01 (236)10295(Pregabalina 30,000 UD 10.95 4.2 126,000.00 0.00 0.00 0.00 328,500.00 126,000.00         238 51142508 - Dihidrocloruro(...)51142508 - Dihidrocloruro de pramipexol 2.3.4.1.01 (238)9083(Propranolol Clorhidrato 1,100,000 UD 0.39 0.9 990,000.00 0.00 0.00 0.00 429,000.00 990,000.00         239 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 (239)10416(Quetiapina Fumarato 48,000 UD 16.43 1.75 84,000.00 0.00 0.00 0.00 788,640.00 84,000.00         240 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 (240)10410(Quetiapina Fumarato 60,000 UD 29.7 5.5 330,000.00 0.00 0.00 0.00 1,782,000.00 330,000.00         243 51141704 - Risperidona 2.3.4.1.01 (243)9814(Risperidona 350,000 UD 1.08 0.85 297,500.00 0.00 0.00 0.00 378,000.00 297,500.00         244 51141704 - Risperidona 2.3.4.1.01 (244)1793(Risperidona 150,000 UD 1.03 0.85 127,500.00 0.00 0.00 0.00 154,500.00 127,500.00         245 51121803 - Simvastatina 2.3.4.1.01 (245)10752(Rosuvastatina 50,000 UD 30.03 3.75 187,500.00 0.00 0.00 0.00 1,501,500.00 187,500.00         248 51141619 - Hidrocloruro d(...)51141619 - Hidrocloruro de sertralina 2.3.4.1.01 (248)9548(Sertralina HCL 50,000 UD 1.64 1.4 70,000.00 0.00 0.00 0.00 82,000.00 70,000.00         249 51141619 - Hidrocloruro d(...)51141619 - Hidrocloruro de sertralina 2.3.4.1.01 (249)10746(Sertralina HCL 24,000 UD 11 4.75 114,000.00 0.00 0.00 0.00 264,000.00 114,000.00         259 51121733 - Valsartán 2.3.4.1.01 (259)10370(Valsartan 250,000 UD 2.13 4.5 1,125,000.00 0.00 0.00 0.00 532,500.00 1,125,000.00         260 51121707 - Verapamilo 2.3.4.1.01 (260)1431(Verapamil 300,000 UD 1.32 2.05 615,000.00 0.00 0.00 0.00 396,000.00 615,000.00         265 51131604 - Warfarina sódi(...)51131604 - Warfarina sódica 2.3.4.1.01 (265)9756(Warfarina Sodica 12,000 UD 4.95 4 48,000.00 0.00 0.00 0.00 59,400.00 48,000.00         419 51101805 - Clotrimazol 2.3.4.1.01 (419)1475(Clotrimazol al 1% 100,000 UD 11.5 22 2,200,000.00 0.00 0.00 0.00 1,150,000.00 2,200,000.00         437 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 (437)9397(Permetrina Shampoo 70,000 UD 26.39 21 1,470,000.00 0.00 0.00 0.00 1,847,300.00 1,470,000.00 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_19/7/2022_1_29 p.m..Pdf Download Acta de Adjudicacion PEUR-2022-08.pdf Acta de Adjudicacion PEUR-2022-08.pdf Download CONTRATO BRITANIA PEUR-2022-08.pdf CONTRATO BRITANIA PEUR-2022-08.pdf Download CUOTA BRITANIA PEUR-2022-08.pdf CUOTA BRITANIA 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