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.672655   Contract reference PROMESECAL-2022-00431   Contract description: Adquisición de medicamentos y material gastable 2022-2023   Type of Contract Goods   Contract Start: 19/10/2022 12:00:00 ((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 Laboratorios Sintesis, S.R.L.(C-107)_EXT   Type of Contract GoodsDominicana   Contract Value 24,515,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2022 12:00:00 ((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.1396904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,515,000.00 0.00 0.00 0.00 27,410,460.00 24,515,000.00         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         7 51161504 - Aminofilina 2.3.4.1.01 (7)1816(Aminofilina Iny. IV 28,000 UD 8.8 15 420,000.00 0.00 0.00 0.00 246,400.00 420,000.00         20 51141709 - Flufenazina 2.3.4.1.01 (20)1784(Decanoato de Flufenazina, Iny. IM 25,000 UD 797.5 600 15,000,000.00 0.00 0.00 0.00 19,937,500.00 15,000,000.00         23 51141920 - Diazepam 2.3.4.1.01 (23)1801(Diazepam Iny. IM-IV 90,000 UD 6.71 15 1,350,000.00 0.00 0.00 0.00 603,900.00 1,350,000.00         26 51121502 - Digoxina 2.3.4.1.01 (26)1440(Digoxina Iny. IV 30,000 UD 16.5 15 450,000.00 0.00 0.00 0.00 495,000.00 450,000.00         38 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 (38)9136(Fosfomicina Disódica Iny. IM-IV 40,000 UD 70.4 80 3,200,000.00 0.00 0.00 0.00 2,816,000.00 3,200,000.00         42 51141702 - Haloperidol 2.3.4.1.01 (42)10289(Haloperidol Iny. IM 20,000 UD 27.28 19 380,000.00 0.00 0.00 0.00 545,600.00 380,000.00         59 51142904 - Lidocaína 2.3.4.1.01 (59)1020(Lidocaina 2% + Epinefrina Iny. IV 14,000 UD 64.79 85 1,190,000.00 0.00 0.00 0.00 907,060.00 1,190,000.00         123 51151748 - Nafazolina 2.3.4.1.01 (123)9340(Nafazolina HCl, sol. Oftálmica 15,000 UD 33 35 525,000.00 0.00 0.00 0.00 495,000.00 525,000.00         137 51101582 - Tobramicina 2.3.4.1.01 (137)1952(Tobramicina Gotas Oftalmicas 50,000 UD 27.28 40 2,000,000.00 0.00 0.00 0.00 1,364,000.00 2,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO LPN-2022-0005 (LABORATORIOS SINTESIS).pdf CONTRATO LPN-2022-0005 (LABORATORIOS SINTESIS).pdf Download Cuota Compromiso LPN-2022-0005 (LABORATORIOS SINTESIS).pdf Cuota Compromiso LPN-2022-0005 (LABORATORIOS SINTESIS).pdf Download ACTA DE ADJUDICACIN FIRMADA COMITE LPN-2022-0005.pdf ACTA DE ADJUDICACIN FIRMADA COMITE LPN-2022-0005.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