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.767365   Contract reference PROMESECAL-2023-00262   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   Type of Contract GoodsDominicana   Contract Value 5,968,500 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.1634203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,968,500.00 0.00 0.00 0.00 5,583,097.50 5,968,500.00         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         5 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 9358-ACIDO FOLICO + VITAMINA B12; 5mg + 500mcg/10 ml; ; FRASCO x 120 ml 34,000 UD 27.14 35 1,190,000.00 0.00 0.00 0.00 922,760.00 1,190,000.00         70 51101550 - Cefalexina 2.3.4.1.01 1137-CEFALEXINA ANHIDRA; 250 mg/5 ml; POLVO PARA SUSPENSION ORAL; FRASCO x 120 ml 25,000 UD 50.8 57 1,425,000.00 0.00 0.00 0.00 1,270,000.00 1,425,000.00         265 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 9177-PERMETRINA; 0.01; LOCION; FRASCO 25,500 UD 47.25 45 1,147,500.00 0.00 0.00 0.00 1,204,875.00 1,147,500.00         116 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 1044-DICLOFENACO SODICO; 12.5 mg; SUPOSITORIO; UNIDAD 25,000 UD 3.36 2.9 72,500.00 0.00 0.00 0.00 84,000.00 72,500.00         128 51101570 - Eritromicina 2.3.4.1.01 1173-ERITROMICINA ESTEARATO; 250 mg/5 ml; POLVO PARA SUSPENSION ORAL; FRASCO x 120 ml 10,000 UD 63 75 750,000.00 0.00 0.00 0.00 630,000.00 750,000.00         321 51101708 - Sulfanilamida 2.3.4.1.01 9173-SULFADIAZINA ARGENTICA; 0.01; POMADA TOPICA; TARRO x 400 g 3,750 UD 328.13 310 1,162,500.00 0.00 0.00 0.00 1,230,487.50 1,162,500.00         325 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 9119-SULFATO FERROSO; 125 mg/ml; SOLUCION ORAL EN GOTAS; FRASCO x 30 ml 8,500 UD 28.35 26 221,000.00 0.00 0.00 0.00 240,975.00 221,000.00 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 SAN LUIS LPN-2023-02.pdf CONTRATO SAN LUIS LPN-2023-02.pdf Download CUOTA SAN LUIS.pdf CUOTA SAN LUIS.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