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.708761   Contract reference PROMESECAL-2022-00412   Contract description: Adquisición de medicamentos y material gastable 2022-2023   Type of Contract Goods   Contract Start: 10/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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 Laboratorio Laprofar, S.R.L.(C-14)_EXT   Type of Contract GoodsDominicana   Contract Value 51,387,780.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 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.1396401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,387,780.10 0.00 0.00 0.00 131,417,900.00 51,387,780.10         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 51101701 - Albendazol 2.3.4.1.01 (95)1216(Albendazol(dosis única)Susp.Oral 400,000 UN 3.52 5.25 2,100,000.00 0.00 0.00 0.00 2,816,000.00 2,100,000.00         114 51171511 - Hidróxido de a(...)51171511 - Hidróxido de aluminio 2.3.4.1.01 (114)10743(Hidróxido de Aluminio + hidróxido Magnesio + Simeticona gel 250,000 UN 258.5 20 5,000,000.00 0.00 0.00 0.00 64,625,000.00 5,000,000.00         115 51142106 - Ibuprofeno 2.3.4.1.01 (115)10237(Ibuprofeno Susp. Oral 100,000 UN 27.83 45 4,500,000.00 0.00 0.00 0.00 8,349,000.00 4,500,000.00         120 51101603 - Metronidazol 2.3.4.1.01 (120)10274(Metronidazol Benzoato + Diyodohidroxiquinoleina 40,000 UN 92.4 140 5,600,000.00 0.00 0.00 0.00 7,392,000.00 5,600,000.00         134 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 (134)10371(Sulfato Ferroso 20,000 UN 29.7 60 1,200,000.00 0.00 0.00 0.00 594,000.00 1,200,000.00         147 51101701 - Albendazol 2.3.4.1.01 (147)1215(Albendazol(dosis unica) 150,000 UN 0.99 3.1 465,000.00 0.00 0.00 0.00 297,000.00 465,000.00         148 51182406 - Alendronato só(...)51182406 - Alendronato sódico 2.3.4.1.01 (148)9344(Alendronato Sódico Trihidratado 75,000 UN 0.81 1.25 93,750.00 0.00 0.00 0.00 121,500.00 93,750.00         150 51161811 - Bromhexina 2.3.4.1.01 (150)1845(Ambroxol 300,000 UN 1.31 0.6 180,000.00 0.00 0.00 0.00 786,000.00 180,000.00         151 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 (151)9376(Amiodarona Clorhidrato 225,000 UN 3.08 4.75 1,068,750.00 0.00 0.00 0.00 1,386,000.00 1,068,750.00         161 51161616 - Betahistina 2.3.4.1.01 (161)9646(Betahistina 450,000 UN 2.18 15 6,750,000.00 0.00 0.00 0.00 1,962,000.00 6,750,000.00         174 51161615 - Cetirizina 2.3.4.1.01 (174)9529(Cetirizina HCL 2,000,000 UN 0.3 0.45 900,000.00 0.00 0.00 0.00 1,200,000.00 900,000.00         178 51101504 - Clindamicina 2.3.4.1.01 (178)9164(Clindamicina 150,000 UN 4.95 3.1 465,000.00 0.00 0.00 0.00 1,485,000.00 465,000.00         190 51161620 - Difenhidramina 2.3.4.1.01 (190)9333(Difenhidramina HCL 2,666,666 UN 0.31 0.5 1,333,333.00 0.00 0.00 0.00 2,480,000.00 1,333,333.00         194 51101570 - Eritromicina 2.3.4.1.01 (194)10262(Eritromicina Estearato 175,000 UN 2.62 4.5 787,500.00 0.00 0.00 0.00 917,000.00 787,500.00         203 51141702 - Haloperidol 2.3.4.1.01 (203)1787(Haloperidol 66,666 UN 1.08 1.1 73,332.60 0.00 0.00 0.00 216,000.00 73,332.60         222 51101702 - Mebendazol 2.3.4.1.01 (222)1217(Mebendazol 201,000 UN 3.7 5.5 1,105,500.00 0.00 0.00 0.00 1,487,400.00 1,105,500.00         231 51101603 - Metronidazol 2.3.4.1.01 (231)10273(Metronidazol Benzoato + Diyodohidroxiquinoleina 175,000 UN 7.15 9.5 1,662,500.00 0.00 0.00 0.00 2,502,500.00 1,662,500.00         247 51142508 - Dihidrocloruro(...)51142508 - Dihidrocloruro de pramipexol 2.3.4.1.01 (247)10271(Propranolol Clorhidrato 250,000 UN 0.52 0.9 225,000.00 0.00 0.00 0.00 260,000.00 225,000.00         258 51121803 - Simvastatina 2.3.4.1.01 (258)10242(Simvastatina 1,350,000 UN 0.86 1.25 1,687,500.00 0.00 0.00 0.00 2,322,000.00 1,687,500.00         262 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 (262)9359(Sulfato Ferroso + Acido Fólico 4,000,000 UN 1.14 1.3 5,200,000.00 0.00 0.00 0.00 9,120,000.00 5,200,000.00         265 51101530 - Trimetoprima 2.3.4.1.01 (265)10426(Trimetropín + Sulfametaxazol 10,000 UN 0.87 1.7 17,000.00 0.00 0.00 0.00 17,400.00 17,000.00         266 51101530 - Trimetoprima 2.3.4.1.01 (266)9124(Trimetropín + Sulfametoxazol 266,666 UN 1.06 2.25 599,998.50 0.00 0.00 0.00 848,000.00 599,998.50         477 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 (477)9374(Agua Oxigenada 3% 2,666 UN 99 153 407,898.00 0.00 0.00 0.00 792,000.00 407,898.00         482 51101805 - Clotrimazol 2.3.4.1.01 (482)1475(Clotrimazol al 1% 46,666 UN 11.5 23 1,073,318.00 0.00 0.00 0.00 1,610,000.00 1,073,318.00         495 51102717 - Nitrofurazona 2.3.4.1.01 (495)3283(Nitrofurazona Pomada 65,000 UN 15.05 35 2,275,000.00 0.00 0.00 0.00 1,956,500.00 2,275,000.00         496 51241205 - Calamina 2.3.4.1.01 (496)1515(Oxido de Zinc Loción 50,000 UN 13.75 45 2,250,000.00 0.00 0.00 0.00 2,750,000.00 2,250,000.00         497 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 (497)9154(Permetrina 32,500 UN 22 30.92 1,004,900.00 0.00 0.00 0.00 2,860,000.00 1,004,900.00         499 51101708 - Sulfanilamida 2.3.4.1.01 (499)9173(Sulfadiazina Argentica Pomada 5,000 UN 229.9 312.5 1,562,500.00 0.00 0.00 0.00 4,598,000.00 1,562,500.00         500 51101708 - Sulfanilamida 2.3.4.1.01 (500)9521(Sulfadiazina Argentica Pomada 40,000 UN 47.23 45 1,800,000.00 0.00 0.00 0.00 5,667,600.00 1,800,000.00 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 CONTRATO LAPROFAR.pdf CONTRATO LAPROFAR.pdf Download CUOTA LAPROFAR.pdf CUOTA LAPROFAR.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