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.767415   Contract reference PROMESECAL-2023-00269   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 Saad Medical, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,620,750 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.1633822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,620,750.00 0.00 0.00 0.00 39,655,475.00 24,620,750.00         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         71 51101550 - Cefalexina 2.3.4.1.01 1136-CEFALEXINA MONOHIDRATO; 500 mg; CAPSULA ORAL; BLISTER 1,950,000 UD 2.48 2.2 4,290,000.00 0.00 0.00 0.00 4,836,000.00 4,290,000.00         73 51101550 - Cefalexina 2.3.4.1.01 1147-CEFTRIAXONA COMO SAL SODICA; 1 g; POLVO PARA INYECCION; VIAL 255,000 UD 42 10.8 2,754,000.00 0.00 0.00 0.00 10,710,000.00 2,754,000.00         76 51161615 - Cetirizina 2.3.4.1.01 9529-CETIRIZINA; 10 mg; COMPRIMIDO ORAL; BLISTER 1,125,000 UD 0.47 0.2 225,000.00 0.00 0.00 0.00 528,750.00 225,000.00         84 51101522 - Claritromicina 2.3.4.1.01 9162-CLARITROMICINA; 500 mg; COMPRIMIDO ORAL; BLISTER 212,500 UD 10.29 8.5 1,806,250.00 0.00 0.00 0.00 2,186,625.00 1,806,250.00         86 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 9350-CLOPIDOGREL BISULFATO; 75 mg; COMPRIMIDO ORAL; BLISTER 4,400,000 UD 0.6 0.51 2,244,000.00 0.00 0.00 0.00 2,640,000.00 2,244,000.00         269 51181713 - Prednisona 2.3.4.1.01 1646-PREDNISONA; 5 mg; COMPRIMIDO ORAL; BLISTER 850,000 UD 1.58 0.82 697,000.00 0.00 0.00 0.00 1,343,000.00 697,000.00         271 51141506 - Fenobarbital s(...)51141506 - Fenobarbital sódico 2.3.4.1.01 10295-PREGABALINA; 300 mg; CAPSULA ORAL; BLISTER 180,000 UD 2.6 2.8 504,000.00 0.00 0.00 0.00 468,000.00 504,000.00         282 51121803 - Simvastatina 2.3.4.1.01 10752-ROSUVASTATINA; 20 mg; COMPRIMIDO; BLISTER 140,000 UD 2.63 0.99 138,600.00 0.00 0.00 0.00 368,200.00 138,600.00         122 51121715 - Enalapril 2.3.4.1.01 1434-ENALAPRIL MALEATO; 10 mg; COMPRIMIDO ORAL; BLISTER 3,900,000 UD 0.79 0.28 1,092,000.00 0.00 0.00 0.00 3,081,000.00 1,092,000.00         164 51191515 - Hidroclorotiaz(...)51191515 - Hidroclorotiazida 2.3.4.1.01 9794-HIDROCLOROTIAZIDA; 25 mg; COMPRIMIDO ORAL; BLISTER 3,400,000 UD 0.23 0.2 680,000.00 0.00 0.00 0.00 782,000.00 680,000.00         165 51181706 - Hidrocortisona 2.3.4.1.01 1640-HIDROCORTISONA SUCINATO SODICO; 100 mg; POLVO PARA INYECCION; VIAL 510,000 UD 10.89 9.49 4,839,900.00 0.00 0.00 0.00 5,553,900.00 4,839,900.00         203 51161606 - Loratadina 2.3.4.1.01 1081-LORATADINA; 10 mg; COMPRIMIDO ORAL; BLISTER 3,300,000 UD 0.84 0.28 924,000.00 0.00 0.00 0.00 2,772,000.00 924,000.00         218 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 1661-METFORMINA; 850 mg; COMPRIMIDO ORAL; BLISTER 7,800,000 UD 0.47 0.47 3,666,000.00 0.00 0.00 0.00 3,666,000.00 3,666,000.00         235 51121904 - Nifedipina 2.3.4.1.01 1417-NIFEDIPINA; 10 mg; COMPRIMIDO ORAL DE LIBERACION INMEDIATA; BLISTER 4,000,000 UD 0.18 0.19 760,000.00 0.00 0.00 0.00 720,000.00 760,000.00 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 SAAD LPN-2023-02.pdf CONTRATO SAAD LPN-2023-02.pdf Download CUOTA SAAD.pdf CUOTA SAAD.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