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.804318   Contract reference PROMESECAL-2023-00509   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 Saad Medical, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,843,600 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.1719962 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,843,600.00 0.00 0.00 0.00 87,598,000.00 26,843,600.00         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         1 51142001 - Acetaminofén 2.3.4.1.01 1034 - Acetaminofen (Paracetamol) 500 mg Blister Unidad 7,000,000 UD 1.5 0.28 1,960,000.00 0.00 0.00 0.00 10,500,000.00 1,960,000.00         4 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 1346 - Acido Folico 5 mg. Blister Unidad 2,000,000 UD 0.5 0.13 260,000.00 0.00 0.00 0.00 1,000,000.00 260,000.00         10 51101511 - Amoxicilina 2.3.4.1.01 2816 - Amoxicilina 500 mg Blister Unidad 2,000,000 UD 6 1.55 3,100,000.00 0.00 0.00 0.00 12,000,000.00 3,100,000.00         11 51101511 - Amoxicilina 2.3.4.1.01 3288 - Amoxicilina, Polvo para Susp. Oral 250 mg / 5 mL Fco.120 mL Env / Dosificador Frasco 120,000 UD 55 29 3,480,000.00 0.00 0.00 0.00 6,600,000.00 3,480,000.00         13 51151801 - Atenolol 2.3.4.1.01 1378 - Atenolol 100 mg Blister Unidad 1,000,000 UD 0.24 0.29 290,000.00 0.00 0.00 0.00 240,000.00 290,000.00         15 51101572 - Azitromicina 2.3.4.1.01 9483 - Azitromicina 500 mg Blister Unidad 400,000 UD 11.77 5.2 2,080,000.00 0.00 0.00 0.00 4,708,000.00 2,080,000.00         22 51101550 - Cefalexina 2.3.4.1.01 1136 - Cefalexina 500 mg. Blister Unidad 250,000 UD 3 2.58 645,000.00 0.00 0.00 0.00 750,000.00 645,000.00         26 51101542 - Ciprofloxacina 2.3.4.1.01 1150 - Ciprofloxacina Clorhidrato 500 mg Blister Unidad 600,000 UD 1.5 1.23 738,000.00 0.00 0.00 0.00 900,000.00 738,000.00         27 51131709 - Bisulfato de c(...)51131709 - Bisulfato de clopidogrel 2.3.4.1.01 9350 - Clopidogrel Bisulfato 75 mg Blister Unidad 2,500,000 UD 4 0.55 1,375,000.00 0.00 0.00 0.00 10,000,000.00 1,375,000.00         29 51101805 - Clotrimazol 2.3.4.1.01 1471 - Clotrimazol Crema 1% Tubo 30g Tubo 175,000 UD 18 10.2 1,785,000.00 0.00 0.00 0.00 3,150,000.00 1,785,000.00         31 51142121 - Diclofenaco 2.3.4.1.01 1043 - Diclofenaco dietilamonio 1.16% Gel tubo x 20 g Unidad 60,000 UD 20 8.77 526,200.00 0.00 0.00 0.00 1,200,000.00 526,200.00         34 51101557 - Doxiciclina 2.3.4.1.01 1170 - Doxiciclina 100 mg Blister Unidad 300,000 UD 3 0.8 240,000.00 0.00 0.00 0.00 900,000.00 240,000.00         40 51142106 - Ibuprofeno 2.3.4.1.01 1055 - Ibuprofeno 600 mg Blister Unidad 2,000,000 UD 1 0.57 1,140,000.00 0.00 0.00 0.00 2,000,000.00 1,140,000.00         43 51101811 - Ketoconazol 2.3.4.1.01 1481 - Ketoconazol Crema 2% Tubo 30g Tubo 90,000 UD 14 12.36 1,112,400.00 0.00 0.00 0.00 1,260,000.00 1,112,400.00         47 51161606 - Loratadina 2.3.4.1.01 1081 - Loratadina 10 mg. Blister Unidad 1,200,000 UD 1.5 0.28 336,000.00 0.00 0.00 0.00 1,800,000.00 336,000.00         51 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 10276 - Metformina 500 mg Blister Unidad 700,000 UD 1.2 0.29 203,000.00 0.00 0.00 0.00 840,000.00 203,000.00         52 51181517 - Hidrocloruro d(...)51181517 - Hidrocloruro de metformina 2.3.4.1.01 1661 - Metformina 850 mg Blister Unidad 1,500,000 UD 1.2 0.55 825,000.00 0.00 0.00 0.00 1,800,000.00 825,000.00         53 51101603 - Metronidazol 2.3.4.1.01 1235 - Metronidazol 500 mg Blister Unidad 1,000,000 UD 1.5 0.62 620,000.00 0.00 0.00 0.00 1,500,000.00 620,000.00         58 51171909 - Omeprazol 2.3.4.1.01 1589 - Omeprazol Caps. 20 mg Blister Unidad 12,000,000 UD 2 0.45 5,400,000.00 0.00 0.00 0.00 24,000,000.00 5,400,000.00         66 51121803 - Simvastatina 2.3.4.1.01 1375 - Simvastatina 20 mg Blister Unidad 300,000 UD 1.5 0.66 198,000.00 0.00 0.00 0.00 450,000.00 198,000.00         73 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 1912 - Vitamina A Y D, Perlas 3000 UI + 300 UI Blister Unidad 1,000,000 UD 2 0.53 530,000.00 0.00 0.00 0.00 2,000,000.00 530,000.00 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 SAAD PEUR-2023-08.pdf CONTRATO SAAD PEUR-2023-08.pdf Download CUOTA SAAD PEUR-2023-08.pdf CUOTA SAAD PEUR-2023-08.pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2023_6_57 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