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.758910   Contract reference PROMESECAL-2022-00447   Contract description: Adquisición de medicamentos y material gastable 2022-2023   Type of Contract Goods   Contract Start: 19/07/2023 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   Type of Contract GoodsDominicana   Contract Value 84,412,338 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2023 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.1396905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,838,400.00 0.00 1,573,938.00 0.00 71,191,210.00 84,412,338.00         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         9 51101567 - Ampicilina 2.3.4.1.01 (9)1130(Ampicilina(Anhidra) Iny. IM-IV 150,000 UD 5.84 7.7 1,155,000.00 0.00 0.00 0.00 876,000.00 1,155,000.00         11 51151601 - Sulfato de atr(...)51151601 - Sulfato de atropina 2.3.4.1.01 (11)1030(Atropina Sulfato Iny. IM-IV 100,000 UD 4.38 6.99 699,000.00 0.00 0.00 0.00 438,000.00 699,000.00         14 51101593 - Cefotaxima 2.3.4.1.01 (14)1143(Cefotaxima Sódica Iny. IM - IV 80,000 UD 9.56 15.55 1,244,000.00 0.00 0.00 0.00 764,800.00 1,244,000.00         24 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 (24)1045(Diclofenaco Sodico IM 3,500,000 UD 1.53 1.88 6,580,000.00 0.00 0.00 0.00 5,355,000.00 6,580,000.00         39 51101584 - Gentamicina 2.3.4.1.01 (39)1175(Gentamicina Sulfato, Iny. IM-IV 500,000 UD 2.18 2.19 1,095,000.00 0.00 0.00 0.00 1,090,000.00 1,095,000.00         44 51181706 - Hidrocortisona 2.3.4.1.01 (44)1640(Hidrocortisona Iny. IV-IM 1,000,000 UD 8.88 10.37 10,370,000.00 0.00 0.00 0.00 8,880,000.00 10,370,000.00         64 51171806 - Metoclopramida 2.3.4.1.01 (64)1601(Metoclopramida Iny. IM-IV 600,000 UD 1.27 1.72 1,032,000.00 0.00 0.00 0.00 762,000.00 1,032,000.00         74 51182203 - Oxitocina 2.3.4.1.01 (74)1757(Oxitocina Sintética, Iny. IV 800,000 UD 3.99 4.99 3,992,000.00 0.00 0.00 0.00 3,192,000.00 3,992,000.00         77 51101507 - Penicilina 2.3.4.1.01 (77)1195(Penicilina G. Benzatinica Iny. IM 60,000 UD 15.95 24.5 1,470,000.00 0.00 0.00 0.00 957,000.00 1,470,000.00         78 51101507 - Penicilina 2.3.4.1.01 (78)1198(Penicilina G. Cristalina Iny. IM 16,000 UD 6.77 12.5 200,000.00 0.00 0.00 0.00 108,320.00 200,000.00         80 51101507 - Penicilina 2.3.4.1.01 (80)1201(Penicilina G. Procainica Iny. IM 65,000 UD 16.89 31.42 2,042,300.00 0.00 0.00 0.00 1,097,850.00 2,042,300.00         107 51161635 - Clorhidrato de(...)51161635 - Clorhidrato de difenhidramina 2.3.4.1.01 (107)1851(Difenhidramina Clorhidrato 450,000 UD 11 9.8 4,410,000.00 0.00 0.00 0.00 4,950,000.00 4,410,000.00         113 51141702 - Haloperidol 2.3.4.1.01 (113)1790(Haloperidol Gotas Orales 20,000 UD 14.06 13.8 276,000.00 0.00 0.00 0.00 281,200.00 276,000.00         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 2,960,000.00 4,440,000.00         153 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 (153)1405(Amlodipina Besilato 9,000,000 UD 0.2 0.14 1,260,000.00 0.00 0.00 0.00 1,800,000.00 1,260,000.00         158 51151801 - Atenolol 2.3.4.1.01 (158)1381(Atenolol + Clortalidona 2,000,000 UD 0.52 0.4 800,000.00 0.00 0.00 0.00 1,040,000.00 800,000.00         160 51101572 - Azitromicina 2.3.4.1.01 (160)9483(Azitromicina 4,500,000 UD 3.15 4.92 22,140,000.00 0.00 0.00 0.00 14,175,000.00 22,140,000.00         167 51121703 - Captopril 2.3.4.1.01 (167)1433(Captoprilo 2,500,000 UD 1.27 0.64 1,600,000.00 0.00 0.00 0.00 3,175,000.00 1,600,000.00         202 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 (202)1662(Glibenclamida 2,000,000 UD 0.23 0.15 300,000.00 0.00 0.00 0.00 460,000.00 300,000.00         204 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 (204)9794(Hidroclorotiazida 7,000,000 UD 0.34 0.22 1,540,000.00 0.00 0.00 0.00 2,380,000.00 1,540,000.00         205 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 (205)1575(Hidroclorotiazida 12,000,000 UD 0.25 0.24 2,880,000.00 0.00 0.00 0.00 3,000,000.00 2,880,000.00         254 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 (254)1829(Salbutamol 3,500,000 UD 0.39 0.18 630,000.00 0.00 0.00 0.00 1,365,000.00 630,000.00         257 51121803 - Simvastatina 2.3.4.1.01 (257)1375(Simvastatina 4,500,000 UD 0.44 0.59 2,655,000.00 0.00 0.00 0.00 1,980,000.00 2,655,000.00         317 42272504 - Sets o kits de(...)42272504 - Sets o kits de anestesia (317)10455(Circuito de anestesia adulto 8,000 UD 232.34 247 1,976,000.00 0.00 18 355,680.00 0.00 1,858,720.00 2,331,680.00         383 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 (383)10447(Papel Ecografía/Sonografia 6,000 UD 313.67 220 1,320,000.00 0.00 18 237,600.00 0.00 1,882,020.00 1,557,600.00         403 42142715 - Kits o accesor(...)42142715 - Kits o accesorios de cateterización urológica 2.3.9.3.01 (403)2333(Sonda Foley 2 Vías 70,000 UD 16.03 19.99 1,399,300.00 0.00 18 251,874.00 0.00 1,122,100.00 1,651,174.00         404 42142715 - Kits o accesor(...)42142715 - Kits o accesorios de cateterización urológica 2.3.9.3.01 (404)2334(Sonda Foley 2 Vías 120,000 UD 16.03 19.99 2,398,800.00 0.00 18 431,784.00 0.00 1,923,600.00 2,830,584.00         487 53131608 - Jabones 2.3.7.2.03 (487)2392(Jabon de Avena 50,000 UD 28.6 33 1,650,000.00 0.00 18 297,000.00 0.00 1,430,000.00 1,947,000.00         502 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 (502)10411(Yodopovidona (Povidona Yodada) 12,000 UD 157.3 107 1,284,000.00 0.00 0 0.00 0.00 1,887,600.00 1,284,000.00 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 CONTRATO MEDEK PHARMA.pdf CONTRATO MEDEK PHARMA.pdf Download CUOTA MEDEK LPN-2023-05.pdf CUOTA MEDEK LPN-2023-05.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