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.767578   Contract reference PROMESECAL-2023-00275   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 Sean Dominican, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 150,874,150 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.1633927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,874,150.00 0.00 0.00 0.00 234,301,650.00 150,874,150.00         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         1 51102301 - Aciclovir 2.3.4.1.01 9746-ACICLOVIR COMO SAL SODICA; 250 mg; POLVO PARA INYECCION; VIAL 10,000 UD 304.5 189.98 1,899,800.00 0.00 0.00 0.00 3,045,000.00 1,899,800.00         20 51131909 - Albúmina human(...)51131909 - Albúmina humana 2.3.4.1.01 9030-ALBUMINA HUMANA; 0.2; INYECTABLE; VIAL x 50 ml 25,000 UD 1,441.65 1,998 49,950,000.00 0.00 0.00 0.00 36,041,250.00 49,950,000.00         78 51101542 - Ciprofloxacina 2.3.4.1.01 1151-CIPROFLOXACINA; 2 mg/ml; INYECTABLE; VIAL x 100 ml 90,000 UD 21.63 18.94 1,704,600.00 0.00 0.00 0.00 1,946,700.00 1,704,600.00         95 51241101 - Cloruro acetil(...)51241101 - Cloruro acetilcolina 2.3.4.1.01 1863-CLORURO SODICO; 0.9%; INYECTABLE; FRASCO x 1 L 1,020,000 UD 78.75 39.98 40,779,600.00 0.00 0.00 0.00 80,325,000.00 40,779,600.00         96 51241101 - Cloruro acetil(...)51241101 - Cloruro acetilcolina 2.3.4.1.01 9225-CLORURO SODICO; 0.9%; INYECTABLE; FRASCO x 100 ml 800,000 UD 60.9 18.94 15,152,000.00 0.00 0.00 0.00 48,720,000.00 15,152,000.00         97 51241101 - Cloruro acetil(...)51241101 - Cloruro acetilcolina 2.3.4.1.01 1864-CLORURO SODICO; 0.9%; INYECTABLE; FRASCO x 500 ml 153,000 UD 73.5 32.48 4,969,440.00 0.00 0.00 0.00 11,245,500.00 4,969,440.00         107 51191601 - Dextrosa 2.3.4.1.01 1870-DEXTROSA (GLUCOSA); 5% (ISOTONICA); INYECTABLE; FRASCO x 1 L 102,000 UD 69.83 42.45 4,329,900.00 0.00 0.00 0.00 7,122,660.00 4,329,900.00         108 51191601 - Dextrosa 2.3.4.1.01 9829-DEXTROSA (GLUCOSA); 5% (ISOTONICA); INYECTABLE; FRASCO x 500 ml 26,000 UD 73.5 32.48 844,480.00 0.00 0.00 0.00 1,911,000.00 844,480.00         112 51191601 - Dextrosa 2.3.4.1.01 1875-DEXTROSA + CLORURO SODICO; 5% + 0.9%; INYECTABLE; FRASCO x 1 L 153,000 UD 68.78 42.45 6,494,850.00 0.00 0.00 0.00 10,523,340.00 6,494,850.00         191 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 1882-LACTATO DE RINGER (HARTMANN); ; INYECTABLE; FRASCO x 1 L 170,000 UD 73.5 42.45 7,216,500.00 0.00 0.00 0.00 12,495,000.00 7,216,500.00         192 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 10376-LACTATO DE RINGER (HARTMANN); ; INYECTABLE; FRASCO x 500 ml 26,000 UD 73.5 32.48 844,480.00 0.00 0.00 0.00 1,911,000.00 844,480.00         196 51101538 - Levofloxacina 2.3.4.1.01 9390-LEVOFLOXACINA; 5 mg/ml; INYECTABLE; VIAL x 100 ml 40,000 UD 30.18 27.45 1,098,000.00 0.00 0.00 0.00 1,207,200.00 1,098,000.00         216 51101611 - Meropenem 2.3.4.1.01 9517-MEROPENEM; 1 g; POLVO PARA INYECCION; VIAL 90,000 UD 155.4 134.45 12,100,500.00 0.00 0.00 0.00 13,986,000.00 12,100,500.00         226 51101603 - Metronidazol 2.3.4.1.01 1236-METRONIDAZOL; 5 mg/ml; INYECTABLE; VIAL x 100 ml 200,000 UD 19.11 17.45 3,490,000.00 0.00 0.00 0.00 3,822,000.00 3,490,000.00 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 SEAN LPN-2023-02.pdf CONTRATO SEAN LPN-2023-02.pdf Download CUOTA SEAN.pdf CUOTA SEAN.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