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.767302   Contract reference PROMESECAL-2023-00270   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 11:00:00 ((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 30,612,350 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.1633828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,612,350.00 0.00 0.00 0.00 37,694,147.00 30,612,350.00         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         27 51161504 - Aminofilina 2.3.4.1.01 1816-AMINOFILINA; 25 mg/ml; INYECTABLE; AMPOLLA x 10 ml 15,000 UD 15.75 17 255,000.00 0.00 0 0.00 0.00 236,250.00 255,000.00         36 51151601 - Sulfato de atr(...)51151601 - Sulfato de atropina 2.3.4.1.01 1030-ATROPINA SULFATO; 1 mg/ml; INYECTABLE; AMPOLLA x 1 ml 140,000 UD 7.34 5.9 826,000.00 0.00 0 0.00 0.00 1,027,600.00 826,000.00         85 51101504 - Clindamicina 2.3.4.1.01 9165-CLINDAMICINA; 150 mg/ml; INYECTABLE; AMPOLLA x 4 ml 51,000 UD 42 14.35 731,850.00 0.00 0 0.00 0.00 2,142,000.00 731,850.00         87 51101503 - Cloranfenicol 2.3.4.1.01 1163-CLORANFENICOL SUCCINATO SODICO; 1 g; POLVO PARA INYECCION; VIAL 4,300 UD 20.74 30 129,000.00 0.00 0 0.00 0.00 89,182.00 129,000.00         92 51181503 - Clorpropamida 2.3.4.1.01 1780-CLORPROMAZINA; 25 mg/ml; INYECTABLE; AMPOLLA x 2 ml 50,000 UD 16.7 14.4 720,000.00 0.00 0 0.00 0.00 835,000.00 720,000.00         120 51121502 - Digoxina 2.3.4.1.01 1440-DIGOXINA; 0.25 mg/ml; INYECTABLE; AMPOLLA x 2 ml 35,000 UD 15.75 14.2 497,000.00 0.00 0 0.00 0.00 551,250.00 497,000.00         124 51151703 - Epinefrina 2.3.4.1.01 9057-EPINEFRINA (ADRENALINA); 1 mg/ml; INYECTABLE; AMPOLLA x 1 ml 200,000 UD 6.2 5.9 1,180,000.00 0.00 0 0.00 0.00 1,240,000.00 1,180,000.00         141 51131613 - Dicumarol 2.3.4.1.01 1098-FITOMENADIONA (VITAMINA K); 10 mg; INYECTABLE; AMPOLLA x 1 ml 150,000 UD 19.55 15 2,250,000.00 0.00 0 0.00 0.00 2,932,500.00 2,250,000.00         146 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 9136-FOSFOMICINA; 1 g; POLVO PARA INYECCION; VIAL 51,000 UD 84 90 4,590,000.00 0.00 0 0.00 0.00 4,284,000.00 4,590,000.00         153 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 1880-GLUCONATO DE CALCIO; 100 mg/ml; INYECTABLE; AMPOLLA x 10 ml 120,000 UD 31.4 26.2 3,144,000.00 0.00 0 0.00 0.00 3,768,000.00 3,144,000.00         187 51142934 - Clorhidrato de(...)51142934 - Clorhidrato de ketamina 2.3.4.1.01 1004-KETAMINA; 50 mg/ml; INYECTABLE; VIAL x 10 ml 36,000 UD 50.09 40 1,440,000.00 0.00 0 0.00 0.00 1,803,240.00 1,440,000.00         198 51142904 - Lidocaína 2.3.4.1.01 1020-LIDOCAINA CLORHIDRATO + EPINEFRINA; 1 % + 1:200; INYECTABLE; VIAL 5,100 UD 89.25 100 510,000.00 0.00 0 0.00 0.00 455,175.00 510,000.00         231 51151748 - Nafazolina 2.3.4.1.01 9340-NAFAZOLINA HCL; 0.001; SOLUCION OFTALMICA; FRASCO x 10 ml 25,000 UD 36.75 33.5 837,500.00 0.00 0 0.00 0.00 918,750.00 837,500.00         232 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 1070-NALBUFINA; 10 mg/ml; INYECTABLE; AMPOLLA x 1 ml 20,000 UD 87.15 80 1,600,000.00 0.00 0 0.00 0.00 1,743,000.00 1,600,000.00         242 51171909 - Omeprazol 2.3.4.1.01 9332-OMEPRAZOL; 40 mg/ml; POLVO PARA INYECCION; VIAL 320,000 UD 14.51 12.35 3,952,000.00 0.00 0 0.00 0.00 4,643,200.00 3,952,000.00         324 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 10244-SULFATO DE MAGNESIO; 10 mg/ml; INYECTABLE; AMPOLLA x 10 ml 300,000 UD 36.75 26.5 7,950,000.00 0.00 0 0.00 0.00 11,025,000.00 7,950,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SINTESIS LPN-2023-02.pdf CONTRATO SINTESIS LPN-2023-02.pdf Download Acta de Adjudicación LPN-2023-0002.pdf Acta de Adjudicación LPN-2023-0002.pdf Download CUOTA SINTESIS.pdf CUOTA SINTESIS.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