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.804282   Contract reference PROMESECAL-2023-00506   Contract description: ADQUISICIÓN DE MEDICAMENTOS DE URGENCIA PARA LA RED DE FARMACIAS DEL PUEBLO.   Type of Contract Goods   Contract Start: 06/12/2023 10:00:00 ((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-08-ProcesosExcepcion   Request Reference PROMESECAL-MAE-PEUR-2023-0008   Request Title ADQUISICIÓN DE MEDICAMENTOS DE URGENCIA PARA LA RED DE FARMACIAS DEL PUEBLO.   Description ADQUISICIÓN DE MEDICAMENTOS DE URGENCIA PARA LA RED DE FARMACIAS DEL PUEBLO.   Business Operation Dirección de planificación y desarrollo   Reply Reference Laboratorio San Luis, SA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 14,209,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 11:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1720062 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,209,060.00 0.00 0.00 0.00 21,251,600.00 14,209,060.00         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         5 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 1345 - Acido Folico Jarabe 5 mg / 5 mL Fco.120 mL Frasco 30,000 UD 13.32 20.87 626,100.00 0.00 0.00 0.00 399,600.00 626,100.00         9 51101511 - Amoxicilina 2.3.4.1.01 3289 - Amoxicilina + Acido Clavulanico 500 mg + 125 mg Blister Unidad 800,000 UD 14.93 8.56 6,848,000.00 0.00 0.00 0.00 11,944,000.00 6,848,000.00         17 51181701 - Betametasona 2.3.4.1.01 9174 - Betametasona valerato Crema 0.1% Tubo15g-20g Tubo 30,000 UD 80 50 1,500,000.00 0.00 0.00 0.00 2,400,000.00 1,500,000.00         25 51161615 - Cetirizina 2.3.4.1.01 10254 - Cetirizina 5 mg / 5 mL Fco. 60 mL Frasco 24,000 UD 22 18.69 448,560.00 0.00 0.00 0.00 528,000.00 448,560.00         44 51101811 - Ketoconazol 2.3.4.1.01 9427 - Ketoconazol Shampoo 2% Fco. 100 mL Frasco 40,000 UD 40 43 1,720,000.00 0.00 0.00 0.00 1,600,000.00 1,720,000.00         48 51161606 - Loratadina 2.3.4.1.01 1084 - Loratadina Jarabe 5 mg / 5 mL Fco. 90 mL Frasco 92,000 UD 40 25.45 2,341,400.00 0.00 0.00 0.00 3,680,000.00 2,341,400.00         68 51101708 - Sulfanilamida 2.3.4.1.01 9521 - Sulfadiazina Argentica Pomada 1% Tubo de 30g Tubo 12,500 UD 56 58 725,000.00 0.00 0.00 0.00 700,000.00 725,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación MAE-PEUR-2023-0008.pdf Acta de Adjudicación MAE-PEUR-2023-0008.pdf Download CONTRATO SAN LUIS PEUR-2023-08.pdf CONTRATO SAN LUIS PEUR-2023-08.pdf Download CUOTA SAN LUIS PEUR-2023-08.pdf CUOTA SAN LUIS PEUR-2023-08.pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2023_6_28 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 1,430,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,430,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,144,780.00  DOP Diciembre 2023 2   TRANSFERENCIA 285,220.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17014444778911tx9n 1 1,430,000.00  DOP Vencido Link 2024 EG1707324084029GIHET 1 285,220.00  DOP Vencido Link