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.785864   Contract reference PROMESECAL-2023-00355   Contract description: ADQUISICIÓN DE MEDICAMENTOS DE URGENCIA.   Type of Contract Goods   Contract Start: 13/10/2023 12:00:00 ((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-08-ProcesosExcepcion   Request Reference PROMESECAL-MAE-PEUR-2023-0005   Request Title ADQUISICIÓN DE MEDICAMENTOS DE URGENCIA.   Description ADQUISICIÓN DE MEDICAMENTOS DE URGENCIA.   Business Operation DEPARTAMENTO DE COMPRAS Y CONTRATACIONES   Reply Reference Inmenol Industrial Laboratorios, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 12,726,182 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2023 10:00:00 ((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.1657132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,726,182.00 0.00 0.00 0.00 11,324,221.08 12,726,182.00         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         3 51142001 - Acetaminofén 2.3.4.1.01 10064-Acetaminofén Supositorio 100 mg 125,000 UN 3.75 5 625,000.00 0.00 0 0.00 0.00 468,750.00 625,000.00         7 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 9358-Acido Fólico 5mg + Vit. B12 500mcg/10ml Jarabe Frasco 120 ml 40,000 UN 25.85 40 1,600,000.00 0.00 0 0.00 0.00 1,034,000.00 1,600,000.00         13 51161811 - Bromhexina 2.3.4.1.01 1845-Ambroxol Tableta 30 mg 225,000 UN 0.6 0.8 180,000.00 0.00 0 0.00 0.00 135,000.00 180,000.00         18 51101572 - Azitromicina 2.3.4.1.01 9482-Azitromicina 200 mg/5mL Polvo para Suspension Frasco 30mL 50,000 UN 37.17 39.25 1,962,500.00 0.00 0 0.00 0.00 1,858,500.00 1,962,500.00         21 51121709 - Carvedilol 2.3.4.1.01 9032-Carvedilol 12.5 mg Comprimido Oral Blister 250,000 UN 0.82 0.8 200,000.00 0.00 0 0.00 0.00 205,000.00 200,000.00         22 51101550 - Cefalexina 2.3.4.1.01 1137-Cefalexina 250mg/5ml suspension frasco 120ml 6,666 UN 48.38 57 379,962.00 0.00 0 0.00 0.00 322,501.08 379,962.00         24 51161615 - Cetirizina 2.3.4.1.01 9529-Cetirizina Tableta 10 mg 110,000 UN 0.45 0.35 38,500.00 0.00 0 0.00 0.00 49,500.00 38,500.00         37 51101809 - Griseofulvina 2.3.4.1.01 10264-Griseofulvina Tableta 500 mg 100,000 UN 8.5 7.5 750,000.00 0.00 0 0.00 0.00 850,000.00 750,000.00         40 51142106 - Ibuprofeno 2.3.4.1.01 10237-Ibuprofeno Susp. Oral 200mg/5ml 26,666 UN 45 45 1,199,970.00 0.00 0 0.00 0.00 1,199,970.00 1,199,970.00         45 51121710 - Losartán potás(...)51121710 - Losartán potásico 2.3.4.1.01 9772-Losartan Potasico Tableta 100 mg 2,800,000 UN 1.17 1.68 4,704,000.00 0.00 0 0.00 0.00 3,276,000.00 4,704,000.00         53 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 9397-Permetrina 1% Shampoo Frasco 60 ml 55,000 UN 35 19.75 1,086,250.00 0.00 0 0.00 0.00 1,925,000.00 1,086,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO INMENOL PEUR-2023-05.pdf CONTRATO INMENOL PEUR-2023-05.pdf Download Acta de Adjudicación PEUR-2023-0005.pdf Acta de Adjudicación PEUR-2023-0005.pdf Download CUOTA INMENOL PEUR-2023-05.pdf CUOTA INMENOL PEUR-2023-05.pdf Download Contract Technical Document Mappings Orden de Compras_13/10/2023_3_14 p.m..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 53,804,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 53,804,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transparencia 8,032,970.00  DOP Diciembre 2023 2   transferencia 45,771,530.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697555512367qs9Ol 1 53,804,500.00  DOP Vencido Link 2024 EG1706210143886XzwZw 4 45,771,530.00  DOP Vencido Link