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.685613   Contract reference PROMESECAL-2022-00559   Contract description: Adquisición de medicamentos para abastecimiento por tormenta Fiona 2022.   Type of Contract Goods   Contract Start: 23/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-08-ProcesosExcepcion   Request Reference PROMESECAL-MAE-PEEN-2022-0001   Request Title Adquisición de medicamentos para abastecimiento por tormenta Fiona 2022   Description Adquisición de medicamentos para abastecimiento por tormenta Fiona 2022   Business Operation Dpto. Tramites y servicios   Reply Reference Laboratorio Laprofar, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 28,075,287.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1443464 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,075,287.50 0.00 0.00 0.00 30,718,884.00 28,075,287.50         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 51101701 - Albendazol 2.3.4.1.01 1215-ALBENDAZOL (DOSIS UNICA) 400 MG COMPRIMIDO ORAL BLISTER 150,000 UD 6.82 3.8 570,000.00 0.00 0.00 0.00 1,023,000.00 570,000.00         17 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 1404-AMLODIPINA 10 MG COMPRIMIDO ORAL BLISTER 1,500,000 UD 0.33 0.7 1,050,000.00 0.00 0.00 0.00 495,000.00 1,050,000.00         18 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 1405-AMLODIPINA 5 MG COMPRIMIDO ORAL BLISTER 170,000 UD 0.31 0.6 102,000.00 0.00 0.00 0.00 52,700.00 102,000.00         23 51101572 - Azitromicina 2.3.4.1.01 9482-AZITROMICINA 200 MG/5ML POLVO PARA SUSPENSION ORAL FRASCO X 30 ML 20,000 UD 81.77 45 900,000.00 0.00 0.00 0.00 1,635,400.00 900,000.00         50 51161615 - Cetirizina 2.3.4.1.01 9529-CETIRIZINA 10 MG COMPRIMIDO ORAL BLISTER 191,000 UD 0.99 0.6 114,600.00 0.00 0.00 0.00 189,090.00 114,600.00         60 51101805 - Clotrimazol 2.3.4.1.01 1471-CLOTRIMAZOL 0.01 CREMA VAGINAL TUBO X 30 G CAMBIAR DESP. 42,000 UD 22.37 30 1,260,000.00 0.00 0.00 0.00 939,540.00 1,260,000.00         69 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 1043-DICLOFENACO DIETILAMONIO 1.16% GEL TUBO 20G 36,000 UD 18.59 20 720,000.00 0.00 0.00 0.00 669,240.00 720,000.00         70 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 1047-DICLOFENACO SODICO 50 MG COMPRIMIDO ORAL BLISTER 4,250,000 UD 0.31 0.8 3,400,000.00 0.00 0.00 0.00 1,317,500.00 3,400,000.00         75 51121715 - Enalapril 2.3.4.1.01 1434-ENALAPRIL MALEATO 10 MG COMPRIMIDO ORAL BLISTER 600,000 UD 0.99 0.8 480,000.00 0.00 0.00 0.00 594,000.00 480,000.00         78 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 10262-ERITROMICINA ESTEARATO 500 MG COMPRIMIDO ORAL BLISTER 8,000 UD 9.9 6 48,000.00 0.00 0.00 0.00 79,200.00 48,000.00         101 51142106 - Ibuprofeno 2.3.4.1.01 1055-IBUPROFENO 600 MG COMPRIMIDO ORAL BLISTER 1,500,000 UD 1.23 1.1 1,650,000.00 0.00 0.00 0.00 1,845,000.00 1,650,000.00         114 51161606 - Loratadina 2.3.4.1.01 1081-LORATADINA 10 MG COMPRIMIDO ORAL BLISTER 2,000,000 UD 0.77 0.8 1,600,000.00 0.00 0.00 0.00 1,540,000.00 1,600,000.00         115 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 9392-LOSARTAN 50 MG COMPRIMIDO ORAL BLISTER 3,410,000 UD 0.75 0.9 3,069,000.00 0.00 0.00 0.00 2,557,500.00 3,069,000.00         122 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 1661-METFORMINA 850 MG COMPRIMIDO ORAL BLISTER 2,000,000 UD 0.99 1 2,000,000.00 0.00 0.00 0.00 4,950,000.00 2,000,000.00         126 51101603 - Metronidazol 2.3.4.1.01 10273-METRONIDAZOL + DIYODOHIDROXIQUINOLEINA 400 MG + 200 MG COMPRIMIDO ORAL BLISTER 25,000 UD 20.9 15 375,000.00 0.00 0.00 0.00 522,500.00 375,000.00         127 51101603 - Metronidazol 2.3.4.1.01 10274-METRONIDAZOL + DIYODOHIDROXIQUINOLEINA 400 MG+200 MG /5ML SUSPENSION ORAL FRASCO X 120 ML 5,000 UD 308 200 1,000,000.00 0.00 0.00 0.00 1,540,000.00 1,000,000.00         134 51241205 - Calamina 2.3.4.1.01 1515-OXIDO DE ZINC LOCION FRASCO 30,000 UD 99 50 1,500,000.00 0.00 0.00 0.00 2,970,000.00 1,500,000.00         138 51142001 - Acetaminofén 2.3.4.1.01 1034-PARACETAMOL 500 MG COMPRIMIDO ORAL BLISTER 233,350 UD 0.84 1.25 291,687.50 0.00 0.00 0.00 196,014.00 291,687.50         161 51101530 - Trimetoprima 2.3.4.1.01 1966-SULFAMETOXAZOL +TRIMETOPRIM (CO-TRIMOXAZOL) 200 MG + 40 MG/5 ML SUSPENSION ORAL FRASCO X 120 ML 30,000 UD 72.6 45 1,350,000.00 0.00 0.00 0.00 2,178,000.00 1,350,000.00         172 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 1547-YODOPOVIDONA (POVIDONA YODADA) 0.1 GALON UNIDAD 3,500 UD 1,012 1,050 3,675,000.00 0.00 0.00 0.00 3,542,000.00 3,675,000.00         173 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 10411-YODOPOVIDONA (POVIDONA YODADA) 0.1 SOLUCION TOPICA FRASCO X 1 L 8,000 UD 235.4 365 2,920,000.00 0.00 0.00 0.00 1,883,200.00 2,920,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACIÓN EMERGENCIA 2022-0001 FIRMADA.pdf ACTA ADJUDICACIÓN EMERGENCIA 2022-0001 FIRMADA.pdf Download Contract Technical Document Mappings Orden de Compras_20/10/2022_1_12 p.m..Pdf Download CUOTA Y CONTRATO LAPROFAR.pdf CUOTA Y CONTRATO LAPROFAR.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 723,192.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 723,192.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 723,192.50  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669228656349FolzR 10515 723,192.50  DOP Vencido CUOTA Y CONTRATO PEEN-2022-0001 (QUIROFANOS).pdf