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.767354   Contract reference PROMESECAL-2023-00258   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: 17/08/2023 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 Laboratorios Dr. Collado, SA_EXT   Type of Contract GoodsDominicana   Contract Value 17,857,435 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2023 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.1633451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,857,435.00 0.00 0.00 0.00 25,074,855.00 17,857,435.00         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         362 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 1547-YODOPOVIDONA (POVIDONA YODADA); 0.1; GALON; UNIDAD 5,400 UD 1,102.5 430 2,322,000.00 0.00 0 0.00 0.00 5,953,500.00 2,322,000.00         11 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 9374-AGUA OXIGENADA; 3%; GALON; UNIDAD 5,100 UD 160.65 135 688,500.00 0.00 0 0.00 0.00 819,315.00 688,500.00         19 51101701 - Albendazol 2.3.4.1.01 1215-ALBENDAZOL (DOSIS UNICA); 400 mg; COMPRIMIDO ORAL; BLISTER 520,000 UD 3.26 2.8 1,456,000.00 0.00 0.00 0.00 1,695,200.00 1,456,000.00         64 51141903 - Carbonato de l(...)51141903 - Carbonato de litio 2.3.4.1.01 9275-CARBONATO DE LITIO; 300 mg; COMPRIMIDO ORAL; BLISTER 600,000 UD 7.88 7.33 4,398,000.00 0.00 0 0.00 0.00 4,728,000.00 4,398,000.00         90 51181503 - Clorpropamida 2.3.4.1.01 1781-CLORPROMAZINA; 100 mg; COMPRIMIDO ORAL; BLISTER 110,500 UD 5.5 7.35 812,175.00 0.00 0 0.00 0.00 607,750.00 812,175.00         91 51151605 - Clorhidrato de(...)51151605 - Clorhidrato de ciclopentolato 2.3.4.1.01 10245-CLORPROMAZINA; 200 mg; COMPRIMIDO ORAL; BLISTER 80,000 UD 7.56 8.32 665,600.00 0.00 0 0.00 0.00 604,800.00 665,600.00         93 51181503 - Clorpropamida 2.3.4.1.01 10233-CLORPROMAZINA; 25 mg; COMPRIMIDO ORAL; BLISTER 40,000 UD 5.16 5.95 238,000.00 0.00 0 0.00 0.00 206,400.00 238,000.00         274 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 10416-QUETIAPINA; 25 mg; COMPRIMIDO ORAL; BLISTER 144,000 UD 1.84 1.74 250,560.00 0.00 0 0.00 0.00 264,960.00 250,560.00         193 51171605 - Lactulosa 2.3.4.1.01 9338-LACTULOSA; 3.33 g/5 ml; SOLUCION ORAL; FRASCO x 240 ml 39,000 UD 208.95 132.4 5,163,600.00 0.00 0 0.00 0.00 8,149,050.00 5,163,600.00         225 51121765 - Metoprolol 2.3.4.1.01 10630-METOPROLOL; 50 mg; BLISTER; BLISTER 24,000 UD 10.5 8 192,000.00 0.00 0 0.00 0.00 252,000.00 192,000.00         238 51102717 - Nitrofurazona 2.3.4.1.01 1538-NITROFURAZONA; 0.2%; CREMA TOPICA; TARRO x 1 lb 12,000 UD 149.49 139.25 1,671,000.00 0.00 0 0.00 0.00 1,793,880.00 1,671,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación LPN-2023-0002.pdf Acta de Adjudicación LPN-2023-0002.pdf Download CONTRATO COLLADO LPN-2023-02.pdf CONTRATO COLLADO LPN-2023-02.pdf Download CUOTA COLLADO.pdf CUOTA COLLADO.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