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.801233   Contract reference PROMESECAL-2023-00472   Contract description: ADQUISICIÓN DE MEDICAMENTOS E INSUMOS DE PRODUCTORES NACIONALES.   Type of Contract Goods   Contract Start: 28/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 12:00:00 ((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-2023-0008   Request Title ADQUISICIÓN DE MEDICAMENTOS E INSUMOS DE PRODUCTORES NACIONALES.   Description ADQUISICIÓN DE MEDICAMENTOS E INSUMOS DE PRODUCTORES NACIONALES.   Business Operation Dirección de planificación y desarrollo   Reply Reference   Type of Contract GoodsDominicana   Contract Value 7,288,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 12:00:00 ((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.1703433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,288,000.00 0.00 0.00 0.00 6,481,818.50 7,288,000.00         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         25 51101504 - Clindamicina 2.3.4.1.01 9165-CLINDAMICINA; 150 mg/ml; INYECTABLE; AMPOLLA x 4 ml 9,000 UD 44 30 270,000.00 0.00 0.00 0.00 396,000.00 270,000.00         27 51101503 - Cloranfenicol 2.3.4.1.01 1163-CLORANFENICOL SUCCINATO SODICO; 1 g; POLVO PARA INYECCION; VIAL 700 UD 21.73 50 35,000.00 0.00 0.00 0.00 15,211.00 35,000.00         28 51101503 - Cloranfenicol 2.3.4.1.01 9339-CLORANFENICOL; 0.5%; SOLUCION OFTALMICA; FRASCO x 10 ml 6,000 UD 10.12 30 180,000.00 0.00 0.00 0.00 60,720.00 180,000.00         33 51181704 - Dexametasona 2.3.4.1.01 10250-DEXAMETASONA FOSFATO; 4 mg/ml; INYECTABLE; AMPOLLA x 1 ml 22,500 UD 17.49 20 450,000.00 0.00 0.00 0.00 393,525.00 450,000.00         40 51141920 - Diazepam 2.3.4.1.01 1801-DIAZEPAM; 5 mg/ml; INYECTABLE; AMPOLLA x 2 ml 6,000 UD 16.5 25 150,000.00 0.00 0.00 0.00 99,000.00 150,000.00         44 51182204 - Maleato de erg(...)51182204 - Maleato de ergonovina 2.3.4.1.01 1755-ERGOMETRINA HIDROMALEATO; 200 mcg; INYECTABLE; AMPOLLA x 1 ml 19,500 UD 65.95 35 682,500.00 0.00 0.00 0.00 1,286,025.00 682,500.00         47 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 9136-FOSFOMICINA; 1 g; POLVO PARA INYECCION; VIAL 9,000 UD 88 140 1,260,000.00 0.00 0.00 0.00 792,000.00 1,260,000.00         50 51101584 - Gentamicina 2.3.4.1.01 9808-GENTAMICINA SULFATO; 0.3%; SOLUCION OFTALMICA; FRASCO x 5 ml 2,400 UD 28.6 50 120,000.00 0.00 0.00 0.00 68,640.00 120,000.00         51 51101584 - Gentamicina 2.3.4.1.01 9730-GENTAMICINA SULFATO; 80 mg/ml; INYECTABLE; AMPOLLA x 2 ml 18,750 UD 14.85 30 562,500.00 0.00 0.00 0.00 278,437.50 562,500.00         55 51181706 - Hidrocortisona 2.3.4.1.01 1640-HIDROCORTISONA SUCINATO SODICO; 100 mg; POLVO PARA INYECCION; VIAL 90,000 UD 11.41 20 1,800,000.00 0.00 0.00 0.00 1,026,900.00 1,800,000.00         56 51131905 - Dextrano 2.3.4.1.01 1353-HIERRO DEXTRANO; 50 mg/ml; INYECTABLE; AMPOLLA x 2 ml 6,000 UD 19.8 25 150,000.00 0.00 0.00 0.00 118,800.00 150,000.00         58 51142108 - Ketoprofeno 2.3.4.1.01 9043-KETOROLACO TROMETAMOL; 30 mg/ml; INYECTABLE; AMPOLLA x 2 ml 30,000 UD 46.2 30 900,000.00 0.00 0.00 0.00 1,386,000.00 900,000.00         81 51101591 - Vancomicina 2.3.4.1.01 9737-VANCOMICINA; 1 g; POLVO PARA INYECCION; VIAL 5,200 UD 107.8 140 728,000.00 0.00 0.00 0.00 560,560.00 728,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion LPN-2023-0008.pdf Acta de adjudicacion LPN-2023-0008.pdf Download CUOTA.Laboratorios Sintesis.pdf CUOTA.Laboratorios Sintesis.pdf Download CONTRATO (LAB. SINTESIS).pdf CONTRATO (LAB. 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 66,767,501.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 66,512,081.00  DOP ---- View 2.3.7.2.03 255,420.00  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 EG1692115278329pfXow 7 60,997,906.00  DOP Vencido Link 2024 EG1706888967360dqVxv 6 13,488,770.00  DOP Vencido Link 2025 EG17381581553832sNK3 1 1,952,920.00  DOP Vencido Link