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.710277   Contract reference PROMESECAL-2022-00419   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: 28/04/2023 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-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 SAN LUIS , S.A.(C-61)_EXT   Type of Contract GoodsDominicana   Contract Value 56,110,718 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 28/04/2023 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.1396503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,110,718.00 0.00 0.00 0.00 77,023,100.00 56,110,718.00         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         97 51101511 - Amoxicilina 2.3.4.1.01 (97)3290(Amoxicilina + Acido Clavulanico 400,000 UN 42.04 52.7 21,080,000.00 0.00 0.00 0.00 16,816,000.00 21,080,000.00         110 51101807 - Fluconazol 2.3.4.1.01 (110)9741(Fluconazol Susp. Oral 2,000 UN 176 225 450,000.00 0.00 0.00 0.00 352,000.00 450,000.00         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         118 51171605 - Lactulosa 2.3.4.1.01 (118)9338(Lactulosa Jbe. 20,000 UN 119.67 199 3,980,000.00 0.00 0.00 0.00 7,180,200.00 3,980,000.00         142 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 (142)1042(Acido Acetilsalicílico 7,400,000 UN 0.4 0.6 4,440,000.00 0.00 0.00 0.00 14,800,000.00 4,440,000.00         480 51181701 - Betametasona 2.3.4.1.01 (480)9174(Betametasona valerato 160,000 UN 41.8 50 8,000,000.00 0.00 0.00 0.00 6,688,000.00 8,000,000.00         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         490 51101811 - Ketoconazol 2.3.4.1.01 (490)9427(Ketoconazol Shampoo 130,000 UN 24.99 39 5,070,000.00 0.00 0.00 0.00 3,248,700.00 5,070,000.00         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         498 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 (498)9177(Permetrina 20,000 UN 35.06 45 900,000.00 0.00 0.00 0.00 2,103,600.00 900,000.00         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 SAN LUIS CONTRATO.pdf SAN LUIS CONTRATO.pdf Download SAN LUIS CUOTA.pdf SAN LUIS 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