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.767993   Contract reference PROMESECAL-2023-00255   Contract description: ADQUISICIÓN DE MEDICAMENTOS E INSUMOS MÉDICOS SANITARIOS PARA ABASTECER EL SISTEMA NACIONAL DE SALUD (SNS), DURANTE EL PERIODO AGOSTO-DICIEMBRE 2023.   Type of Contract Goods   Contract Start: 18/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-2023-0002   Request Title ADQUISICIÓN DE MEDICAMENTOS E INSUMOS MÉDICOS SANITARIOS PARA ABASTECER EL SISTEMA NACIONAL DE SALUD (SNS), DURANTE EL PERIODO AGOSTO-DICIEMBRE 2023.   Description ADQUISICIÓN DE MEDICAMENTOS E INSUMOS MÉDICOS SANITARIOS PARA ABASTECER EL SISTEMA NACIONAL DE SALUD (SNS), DURANTE EL PERIODO AGOSTO-DICIEMBRE 2023.   Business Operation Dirección de planificación y desarrollo   Reply Reference   Type of Contract GoodsDominicana   Contract Value 14,173,713 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 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.1633643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,098,833.00 0.00 74,880.00 0.00 14,413,603.00 14,173,713.00         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         3 51102301 - Aciclovir 2.3.4.1.01 9371-ACICLOVIR; 200 mg/5 ml; LIQUIDO ORAL; FRASCO x 60 ml 1,700 UD 33.71 31.99 54,383.00 0.00 0 0.00 0.00 57,307.00 54,383.00         21 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 1526-ALCOHOL ISOPROPILICO; 70%; SOLUCION; FRASCO x 1 L 5,200 UD 95.53 80 416,000.00 0.00 18 74,880.00 0.00 496,756.00 490,880.00         202 51161606 - Loratadina 2.3.4.1.01 1084-LORATADINA; 1 mg/ml; JARABE; FRASCO x 90 ml 170,000 UD 20.39 24.73 4,204,100.00 0.00 0 0.00 0.00 3,466,300.00 4,204,100.00         237 51101815 - Nistatina 2.3.4.1.01 9168-NISTATINA; 100,000 UI/ml; SUSPENSION ORAL; FRASCO x 30 ml 25,500 UD 41.3 36.8 938,400.00 0.00 0 0.00 0.00 1,053,150.00 938,400.00         252 51142001 - Acetaminofén 2.3.4.1.01 1037-PARACETAMOL; 100 mg/ml; SOLUCION ORAL EN GOTAS; FRASCO x 15 ml 68,000 UD 18.68 18.9 1,285,200.00 0.00 0 0.00 0.00 1,270,240.00 1,285,200.00         253 51142001 - Acetaminofén 2.3.4.1.01 10227-PARACETAMOL; 125 mg/5 ml; JARABE; FRASCO x 120 ml 195,000 UD 26.28 24.7 4,816,500.00 0.00 0 0.00 0.00 5,124,600.00 4,816,500.00         322 51101530 - Trimetoprima 2.3.4.1.01 1966-SULFAMETOXAZOL + TRIMETOPRIM (CO-TRIMOXAZOL); 200 mg + 40 mg/5 ml; SUSPENSION ORAL; FRASCO x 120 ml 85,000 UD 34.65 28.05 2,384,250.00 0.00 0 0.00 0.00 2,945,250.00 2,384,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación LPN-2023-0002.pdf Acta de Adjudicación LPN-2023-0002.pdf Download CONTRATO LAB DEL SUR.pdf CONTRATO LAB DEL SUR.pdf Download CUOTA LAB DEL SUR.pdf CUOTA LAB DEL SUR.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 1,052,049,774.70 DOP Budget Appropriation Value 965,336.00 DOP Account Value Annual Availability 2.3.4.1.01 851,355,801.00  DOP 965,336.00  DOP View 2.3.9.9.01 962,629.20  DOP ---- View 2.3.9.3.01 199,731,344.50  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679491401659kCST3 22 713,817,329.90  DOP Vencido Link 2024 EG1706289375998SU7O4 47 166,603,393.47  DOP Vencido Link 2025 EG1739547583753PcovK 2 20,461,027.00  DOP Vencido Link 2026 EG1771443630267BJUmz 1 965,336.00  DOP Aprobado Link