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.712765   Contract reference PROMESECAL-2022-00409   Contract description: Adquisición de medicamentos y material gastable 2022-2023   Type of Contract Goods   Contract Start: 28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2024 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-05-LicitacionPublicaNacional   Request Reference PROMESECAL-CCC-LPN-2022-0005   Request Title Adquisición de medicamentos y material gastable 2022-2023   Description Adquisición de medicamentos y material gastable 2022-2023   Business Operation Dpto. Tramites y servicios   Reply Reference   Type of Contract GoodsDominicana   Contract Value 17,819,820.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2024 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.1396102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,819,820.60 0.00 0.00 0.00 26,508,893.28 17,819,820.60         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         119 51101702 - Mebendazol 2.3.4.1.01 (119)1218(Mebendazol Susp. Oral. 250,000 UD 7.88 11.17 2,792,500.00 0.00 0.00 0.00 1,970,000.00 2,792,500.00         169 51141903 - Carbonato de l(...)51141903 - Carbonato de litio 2.3.4.1.01 (169)9275(Carbonato de Litio 300,000 UD 2.59 7.5 2,250,000.00 0.00 0.00 0.00 777,000.00 2,250,000.00         171 51121709 - Carvedilol 2.3.4.1.01 (171)9032(Carvedilol 2,500,000 UD 0.68 0.82 2,050,000.00 0.00 0.00 0.00 1,700,000.00 2,050,000.00         172 51121709 - Carvedilol 2.3.4.1.01 (172)9033(Carvedilol 1,000,000 UD 5.5 1.2 1,200,000.00 0.00 0.00 0.00 5,500,000.00 1,200,000.00         180 51101504 - Clindamicina 2.3.4.1.01 (180)10233(Clopromazina HCL 24,000 UD 4.84 4.91 117,840.00 0.00 0.00 0.00 116,160.00 117,840.00         181 51181503 - Clorpropamida 2.3.4.1.01 (181)1781(Clorpromazina HCL 250,000 UD 5.98 5.24 1,310,000.00 0.00 0.00 0.00 1,495,000.00 1,310,000.00         182 51151605 - Clorhidrato de(...)51151605 - Clorhidrato de ciclopentolato 2.3.4.1.01 (182)10245(Clorpromazina HCL 100,000 UD 12.03 7.2 720,000.00 0.00 0.00 0.00 1,203,000.00 720,000.00         195 51191507 - Espironolacton(...)51191507 - Espironolactona 2.3.4.1.01 (195)9793(Espironolactona 425,000 UD 1.2 2.15 913,750.00 0.00 0.00 0.00 510,000.00 913,750.00         203 51141702 - Haloperidol 2.3.4.1.01 (203)1787(Haloperidol 66,666 UD 1.08 1.1 73,332.60 0.00 0.00 0.00 71,999.28 73,332.60         234 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 (234)1606(N-Butil Bromuro de Hioscina 1,200,000 UD 4.13 2.66 3,192,000.00 0.00 0.00 0.00 4,956,000.00 3,192,000.00         252 51121803 - Simvastatina 2.3.4.1.01 (252)10752(Rosuvastatina 140,000 UD 30.03 2.5 350,000.00 0.00 0.00 0.00 4,204,200.00 350,000.00         253 51121803 - Simvastatina 2.3.4.1.01 (253)10753(Rosuvastatina 40,000 UD 38.61 2.97 118,800.00 0.00 0.00 0.00 1,544,400.00 118,800.00         477 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 (477)9374(Agua Oxigenada 3% 2,666 UD 99 153 407,898.00 0.00 0.00 0.00 263,934.00 407,898.00         494 51102717 - Nitrofurazona 2.3.4.1.01 (494)1538(Nitrofurazona Pomada 10,000 UD 149.6 142.37 1,423,700.00 0.00 0.00 0.00 1,496,000.00 1,423,700.00         498 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 (498)9177(Permetrina 20,000 UD 35.06 45 900,000.00 0.00 0.00 0.00 701,200.00 900,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN FIRMADA COMITE.pdf ACTA DE ADJUDICACIÓN FIRMADA COMITE.pdf Download DR Collado contrato.pdf DR Collado contrato.pdf Download DR Collado cuota.pdf DR Collado cuota.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 70,850,136.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 70,850,136.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos y material gastable 2022-2023 70,850,136.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16741567699962Xhiy 174 70,850,136.00  DOP Vencido CUOTA DEL SUR.pdf