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.769602   Contract reference PROMESECAL-2023-00280   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: 25/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 Medek Pharma, S.A_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 19,394,711.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1634038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,074,754.00 0.00 319,957.20 0.00 32,257,384.00 19,394,711.20         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         2 51102301 - Aciclovir 2.3.4.1.01 1251-ACICLOVIR; 0.05; CREMA; TUBO x 5 g 34,000 UD 23.84 6.8 231,200.00 0.00 0 0.00 0.00 810,560.00 231,200.00         6 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 1345-ACIDO FOLICO; 5 mg/ml; JARABE; FRASCO x 120 ml 52,000 UD 13.99 12.17 632,840.00 0.00 0 0.00 0.00 727,480.00 632,840.00         7 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 1346-ACIDO FOLICO; 5 mg; COMPRIMIDO ORAL; BLISTER 13,600,000 UD 0.26 0.09 1,224,000.00 0.00 0 0.00 0.00 3,536,000.00 1,224,000.00         30 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 1405-AMLODIPINA; 5 mg; COMPRIMIDO ORAL; BLISTER 10,200,000 UD 0.15 0.13 1,326,000.00 0.00 0 0.00 0.00 1,530,000.00 1,326,000.00         32 51101567 - Ampicilina 2.3.4.1.01 1130-AMPICILINA (ANHIDRA); 1 g; POLVO PARA INYECCION; VIAL 100,000 UD 8.09 7.49 749,000.00 0.00 0 0.00 0.00 809,000.00 749,000.00         33 51151801 - Atenolol 2.3.4.1.01 1378-ATENOLOL; 100 mg; COMPRIMIDO ORAL; BLISTER 4,800,000 UD 0.25 0.23 1,104,000.00 0.00 0 0.00 0.00 1,200,000.00 1,104,000.00         34 51151801 - Atenolol 2.3.4.1.01 9484-ATENOLOL; 50 mg; COMPRIMIDO ORAL; BLISTER 4,250,000 UD 0.4 0.17 722,500.00 0.00 0 0.00 0.00 1,700,000.00 722,500.00         59 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 9009-CANULA NASAL OXIGENO ADULTO; ; UNIDAD; FUNDA ESTERIL 63,000 UD 15.9 12.58 792,540.00 0.00 18 142,657.20 0.00 1,001,700.00 935,197.20         79 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 10455-CIRCUITO DE ANESTESIA ADULTO; ; KIT; FUNDA ESTERIL 5,000 UD 306.03 197 985,000.00 0.00 18 177,300.00 0.00 1,530,150.00 1,162,300.00         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         109 51191601 - Dextrosa 2.3.4.1.01 1876-DEXTROSA (GLUCOSA); 50% (HIPERTONICA); INYECTABLE; VIAL x 20 ml 272,000 UD 8.3 10.54 2,866,880.00 0.00 0 0.00 0.00 2,257,600.00 2,866,880.00         147 51191510 - Furosemida 2.3.4.1.01 1573-FUROSEMIDA; 10 mg/ml; INYECTABLE; AMPOLLA x 2 ml 850,000 UD 9.51 1.59 1,351,500.00 0.00 0 0.00 0.00 8,083,500.00 1,351,500.00         148 51191510 - Furosemida 2.3.4.1.01 1574-FUROSEMIDA; 40 mg; COMPRIMIDO ORAL; BLISTER 5,100,000 UD 0.58 0.43 2,193,000.00 0.00 0 0.00 0.00 2,958,000.00 2,193,000.00         150 51101584 - Gentamicina 2.3.4.1.01 1175-GENTAMICINA SULFATO; 40 mg/ml; INYECTABLE; AMPOLLA x 2 ml 400,000 UD 2.3 2.49 996,000.00 0.00 0 0.00 0.00 920,000.00 996,000.00         152 51181516 - Glibenclamida (...)51181516 - Glibenclamida o gliburida 2.3.4.1.01 1662-GLIBENCLAMIDA; 5 mg; COMPRIMIDO ORAL; BLISTER 3,200,000 UD 0.16 0.14 448,000.00 0.00 0 0.00 0.00 512,000.00 448,000.00         160 51141702 - Haloperidol 2.3.4.1.01 1790-HALOPERIDOL; 2 mg/ml; SOLUCION ORAL EN GOTAS; FRASCO x 15 ml 30,600 UD 14.49 13.74 420,444.00 0.00 0 0.00 0.00 443,394.00 420,444.00         244 51182203 - Oxitocina 2.3.4.1.01 1757-OXITOCINA SINTETICA; 10 UI; INYECTABLE; AMPOLLA x 1 ml 400,000 UD 5.24 5.75 2,300,000.00 0.00 0 0.00 0.00 2,096,000.00 2,300,000.00 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 Medicamentos e Insumos Médicos Sanitarios para el SNS (1).pdf Acta de Adjudicación LPN-2023-0002 Medicamentos e Insumos Médicos Sanitarios para el SNS (1).pdf Download COTRATO MEDEK .pdf COTRATO MEDEK .pdf Download CuotaParaComprometer MEDEK.pdf CuotaParaComprometer MEDEK.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