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.712785   Contract reference PROMESECAL-2022-00423   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: 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 Inmenol Industrial Laboratorios, SRL(C-73)_EXT   Type of Contract GoodsDominicana   Contract Value 59,292,328.75 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 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.1396902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,292,328.75 0.00 0.00 0.00 88,971,200.00 59,292,328.75         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 UD 3.52 5.25 2,100,000.00 0.00 0.00 0.00 2,816,000.00 2,100,000.00         115 51142106 - Ibuprofeno 2.3.4.1.01 (115)10237(Ibuprofeno Susp. Oral 100,000 UD 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 UD 119.67 199 3,980,000.00 0.00 0.00 0.00 7,180,200.00 3,980,000.00         121 51101603 - Metronidazol 2.3.4.1.01 (121)10339(Metronidazol Benzoato Susp. Oral 120,000 UD 16.5 45 5,400,000.00 0.00 0.00 0.00 1,980,000.00 5,400,000.00         142 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 (142)1042(Acido Acetilsalicílico 7,400,000 UD 0.4 0.6 4,440,000.00 0.00 0.00 0.00 14,800,000.00 4,440,000.00         143 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 (143)1041(Acido acetilsalicilico 450,000 UD 0.81 1.86 837,000.00 0.00 0.00 0.00 364,500.00 837,000.00         147 51101701 - Albendazol 2.3.4.1.01 (147)1215(Albendazol(dosis unica) 150,000 UD 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 UD 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 UD 1.31 0.6 180,000.00 0.00 0.00 0.00 786,000.00 180,000.00         174 51161615 - Cetirizina 2.3.4.1.01 (174)9529(Cetirizina HCL 2,000,000 UD 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 UD 4.95 3.1 465,000.00 0.00 0.00 0.00 1,485,000.00 465,000.00         187 51181704 - Dexametasona 2.3.4.1.01 (187)9299(Dexametasona 250,000 UD 4.49 4 1,000,000.00 0.00 0.00 0.00 1,122,500.00 1,000,000.00         190 51161620 - Difenhidramina 2.3.4.1.01 (190)9333(Difenhidramina HCL 2,666,666 UD 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 UD 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 UD 1.08 1.1 73,332.60 0.00 0.00 0.00 216,000.00 73,332.60         207 51142106 - Ibuprofeno 2.3.4.1.01 (207)10236(Ibuprofeno 6,000,000 UD 0.95 1.16 6,960,000.00 0.00 0.00 0.00 5,700,000.00 6,960,000.00         209 51141621 - Clorhidrato de(...)51141621 - Clorhidrato de imipramina 2.3.4.1.01 (209)9274(Imipramina Clorhidrato 70,000 UD 1.13 1.34 93,800.00 0.00 0.00 0.00 79,100.00 93,800.00         222 51101702 - Mebendazol 2.3.4.1.01 (222)1217(Mebendazol 201,000 UD 3.7 5.5 1,105,500.00 0.00 0.00 0.00 1,487,400.00 1,105,500.00         227 51121708 - Metildopa 2.3.4.1.01 (227)10238(Metildopa 80,000 UD 3.94 6 480,000.00 0.00 0.00 0.00 630,400.00 480,000.00         243 51181713 - Prednisona 2.3.4.1.01 (243)1646(Prednisona 266,666 UD 0.66 1.5 399,999.00 0.00 0.00 0.00 528,000.00 399,999.00         244 51181713 - Prednisona 2.3.4.1.01 (244)9400(Prednisona 60,000 UD 4.35 5 300,000.00 0.00 0.00 0.00 261,000.00 300,000.00         250 51141704 - Risperidona 2.3.4.1.01 (250)9814(Risperidona 233,333 UD 1.08 1.05 244,999.65 0.00 0.00 0.00 756,000.00 244,999.65         255 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 (255)1885(Sales de Rehidratación Oral 200,000 UD 3.14 10 2,000,000.00 0.00 0.00 0.00 1,884,000.00 2,000,000.00         256 51141619 - Hidrocloruro d(...)51141619 - Hidrocloruro de sertralina 2.3.4.1.01 (256)9548(Sertralina HCL 150,000 UD 1.64 2 300,000.00 0.00 0.00 0.00 246,000.00 300,000.00         258 51121803 - Simvastatina 2.3.4.1.01 (258)10242(Simvastatina 1,350,000 UD 0.86 1.25 1,687,500.00 0.00 0.00 0.00 2,322,000.00 1,687,500.00         259 51171911 - Sucralfato 2.3.4.1.01 (259)3310(Sucralfato granulado 115,000 UD 10.62 15 1,725,000.00 0.00 0.00 0.00 2,442,600.00 1,725,000.00         262 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 (262)9359(Sulfato Ferroso + Acido Fólico 4,000,000 UD 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 UD 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 UD 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 UD 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 UD 11.5 23 1,073,318.00 0.00 0.00 0.00 1,610,000.00 1,073,318.00         483 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.9.3.01 (483)9393(Gel Lubricante a Base de Agua 50,000 UD 37.29 43 2,150,000.00 0.00 0.00 0.00 1,864,500.00 2,150,000.00         495 51102717 - Nitrofurazona 2.3.4.1.01 (495)3283(Nitrofurazona Pomada 65,000 UD 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 UD 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 UD 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 UD 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 UD 229.9 312.5 1,562,500.00 0.00 0.00 0.00 4,598,000.00 1,562,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN LPN-2022-05.pdf ACTA DE ADJUDICACIÓN LPN-2022-05.pdf Download Inmenol contrato.pdf Inmenol contrato.pdf Download Inmenol cuota.pdf Inmenol 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