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.789493   Contract reference PROMESECAL-2023-00408   Contract description: ADQUISICIÓN DE MEDICAMENTOS E INSUMOS SOLICITADOS POR EL MINISTERIO DE SALUD PÚBLICA Y EL SERVICIO NACIONAL DE SALUD.   Type of Contract Goods   Contract Start: 26/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-PEEN-2023-0001   Request Title ADQUISICIÓN DE MEDICAMENTOS E INSUMOS SOLICITADOS POR EL MINISTERIO DE SALUD PÚBLICA Y EL SERVICIO NACIONAL DE SALUD.   Description ADQUISICIÓN DE MEDICAMENTOS E INSUMOS SOLICITADOS POR EL MINISTERIO DE SALUD PÚBLICA Y EL SERVICIO NACIONAL DE SALUD.   Business Operation División de Servicios Generales   Reply Reference Laboratorio Laprofar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,325,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2025 23:00:00 ((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.1672622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,325,750.00 0.00 0.00 0.00 858,285.00 1,325,750.00         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         4 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 9374 - AGUA OXIGENADA 0.03 SOLUCIÓN GALÓN 30 UN 191.25 175 5,250.00 0.00 0.00 0.00 5,737.50 5,250.00         5 51101701 - Albendazol 2.3.4.1.01 1216 - Albendazol Suspension 400 mg/10 ml 4,000 UN 3.19 6.25 25,000.00 0.00 0.00 0.00 12,760.00 25,000.00         7 51161811 - Bromhexina 2.3.4.1.01 9519 - Ambroxol Jarabe 120 ml 8,000 UN 22.3 38 304,000.00 0.00 0.00 0.00 178,400.00 304,000.00         10 51101511 - Amoxicilina 2.3.4.1.01 3288 - AMOXICILINA; 250 mg / 5 ml; POLVO PARA SUSPENSION ORAL; FRASCO x 120 ml 1,600 UN 24.51 55 88,000.00 0.00 0.00 0.00 39,216.00 88,000.00         11 51101511 - Amoxicilina 2.3.4.1.01 2816 - Amoxicilina 500 mgs Capsula 4,800 UN 1.28 2.5 12,000.00 0.00 0.00 0.00 6,144.00 12,000.00         13 51101572 - Azitromicina 2.3.4.1.01 9483 - AZITROMICINA ANHIDRA 500 mg CÁPSULA ORAL BLISTER 20,000 UN 6.15 7.5 150,000.00 0.00 0.00 0.00 123,000.00 150,000.00         23 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 10744 - CANDESARTAN CILEXETILO 32 MG TAB. BLISTER 30,000 UN 3.75 2.75 82,500.00 0.00 0.00 0.00 112,500.00 82,500.00         29 51101550 - Cefalexina 2.3.4.1.01 1136 - CEFALEXINA MONOHIDRATO 500 mg CÁPSULA ORAL BLISTER 30,000 UN 2.95 3.5 105,000.00 0.00 0.00 0.00 88,500.00 105,000.00         32 51161615 - Cetirizina 2.3.4.1.01 9529 - CETIRIZINA 10 mg COMPRIMIDO ORAL BLISTER 10,000 UN 0.25 0.5 5,000.00 0.00 0.00 0.00 2,500.00 5,000.00         33 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 9350 - CLOPIDOGREL BISULFATO 75 mg COMPRIMIDO ORAL BLISTER 25,000 UN 0.64 1.75 43,750.00 0.00 0.00 0.00 16,000.00 43,750.00         40 51101567 - Ampicilina 2.3.4.1.01 1877 - Dextrometorfano Jarabe 120 ml 4,000 UN 25.85 32 128,000.00 0.00 0.00 0.00 103,400.00 128,000.00         50 51121715 - Enalapril 2.3.4.1.01 1434 - ENALAPRIL MALEATO 10 mg COMPRIMIDO ORAL BLISTER 200,000 UN 0.35 0.7 140,000.00 0.00 0.00 0.00 70,000.00 140,000.00         57 51141702 - Haloperidol 2.3.4.1.01 1786 - HALOPERIDOL 10 mg COMPRIMIDO ORAL BLISTER 3,000 UN 1.56 1.5 4,500.00 0.00 0.00 0.00 4,680.00 4,500.00         80 51161606 - Loratadina 2.3.4.1.01 1081 - Loratadina Capsula 10 mg 6,000 UN 0.21 0.75 4,500.00 0.00 0.00 0.00 1,260.00 4,500.00         81 51161606 - Loratadina 2.3.4.1.01 1084 - Loratadina Suspension 90 ml 3,000 UN 11.25 34 102,000.00 0.00 0.00 0.00 33,750.00 102,000.00         118 51102713 - Povidona yodad(...)51102713 - Povidona yodada 2.3.4.1.01 10411 - YODOPOVIDONA (POVIDONA YODADA) 0.1 SOLUCIÓN TÓPICA FRASCO x 1 L 50 UN 133.75 325 16,250.00 0.00 0.00 0.00 6,687.50 16,250.00         119 51102713 - Povidona yodad(...)51102713 - Povidona yodada 2.3.4.1.01 1547 - YODOPOVIDONA (POVIDONA YODADA) 0.1 SOLUCIÓN TÓPICA GALON 100 UN 537.5 1,100 110,000.00 0.00 0.00 0.00 53,750.00 110,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO (LAPROFAR).pdf CONTRATO (LAPROFAR).pdf Download Acta de adjudicacion PEEN-2023-0001.pdf Acta de adjudicacion PEEN-2023-0001.pdf Download CUOTA (LAPROFAR).pdf CUOTA (LAPROFAR).pdf Download Contract Technical Document Mappings Orden de Compras_26/10/2023_7_31 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 103,945,695.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 66,920,760.75  DOP ---- View 2.3.9.3.01 24,179,384.60  DOP ---- View 2.3.7.2.99 12,845,550.00  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 EG1694792909502pE5Ps 6513 103,945,695.40  DOP Vencido Apropiacion de fondos..pdf 2024 EG1718818574242bnMcT 4067 18,826,585.76  DOP Vencido APROPIACION .pdf