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.710256   Contract reference PROMESECAL-2022-00416   Contract description: Adquisición de medicamentos y material gastable 2022-2023   Type of Contract Goods   Contract Start: 15/02/2023 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 Saldent Internacional, SRL(c-25)_EXT   Type of Contract GoodsDominicana   Contract Value 59,977,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2023 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.1396502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,977,650.00 0.00 0.00 0.00 93,429,100.00 59,977,650.00         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         1 51142001 - Acetaminofén 2.3.4.1.01 (1)10740(Acetaminofen 100,000 UD 393.8 50.15 5,015,000.00 0.00 0.00 0.00 39,380,000.00 5,015,000.00         4 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 (4)1893(Agua para Inyectable 1,000,000 UD 2.08 2.95 2,950,000.00 0.00 0.00 0.00 2,080,000.00 2,950,000.00         5 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 (5)1891(Agua para Inyectable 3,000,000 UD 3.27 3.54 10,620,000.00 0.00 0.00 0.00 9,810,000.00 10,620,000.00         81 51101561 - Piperacilina 2.3.4.1.01 (81)9500(Piperacilina + Tazobactam Sódica Iny. IV 50,000 UD 125.63 86.22 4,311,000.00 0.00 0.00 0.00 6,281,500.00 4,311,000.00         83 51142941 - Propofol 2.3.4.1.01 (83)1006(Propofol Iny. IV 110,000 UD 50.9 56.05 6,165,500.00 0.00 0.00 0.00 5,599,000.00 6,165,500.00         99 51101572 - Azitromicina 2.3.4.1.01 (99)9482(Azitromicina polvo para susp. oral 160,000 UD 21.11 37.17 5,947,200.00 0.00 0.00 0.00 3,377,600.00 5,947,200.00         101 51101550 - Cefalexina 2.3.4.1.01 (101)1137(Cefalexina Polvo para Susp. Oral 100,000 UD 34.1 48.38 4,838,000.00 0.00 0.00 0.00 3,410,000.00 4,838,000.00         125 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 (125)10401(Salbutamol Como Sulfato 25,000 UD 48.5 70.15 1,753,750.00 0.00 0.00 0.00 1,212,500.00 1,753,750.00         144 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 (144)9329(Acido Ascorbico Tabletas Masticables 8,000,000 UD 0.72 1.1 8,800,000.00 0.00 0.00 0.00 11,520,000.00 8,800,000.00         176 51141706 - Citicolina 2.3.4.1.01 (176)9819(Citicolina (como sal sódicá) 290,000 UD 11 10.73 3,111,700.00 0.00 0.00 0.00 3,190,000.00 3,111,700.00         198 51141525 - Fenitoína sódi(...)51141525 - Fenitoína sódica 2.3.4.1.01 (198)1106(Fenitoina Sódica 350,000 UD 8.25 2.36 826,000.00 0.00 0.00 0.00 2,887,500.00 826,000.00         214 51101538 - Levofloxacina 2.3.4.1.01 (214)9732(Levofloxacina 700,000 UD 1.28 2.96 2,072,000.00 0.00 0.00 0.00 896,000.00 2,072,000.00         217 51121704 - Lisinopril 2.3.4.1.01 (217)1437(Lisinopril 2,500,000 UD 0.42 0.61 1,525,000.00 0.00 0.00 0.00 1,050,000.00 1,525,000.00         221 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 (221)9772(Losartan Potásico 1,500,000 UD 1.57 1.17 1,755,000.00 0.00 0.00 0.00 2,355,000.00 1,755,000.00         263 51101617 - Tinidazol 2.3.4.1.01 (263)1248(Tinidazol 250,000 UD 1.52 1.15 287,500.00 0.00 0.00 0.00 380,000.00 287,500.00 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 SALDENT.pdf CONTRATO SALDENT.pdf Download SALDENT INTERN CUOTA.pdf SALDENT INTERN 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