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.808789   Contract reference PROMESECAL-2023-00518   Contract description: ADQUISICIÓN DE MEDICAMENTOS E INSUMOS DE PRODUCTORES NACIONALES DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 14/12/2023 12:00:00 ((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-05-LicitacionPublicaNacional   Request Reference PROMESECAL-CCC-LPN-2023-0009   Request Title ADQUISICIÓN DE MEDICAMENTOS E INSUMOS DE PRODUCTORES NACIONALES DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE MEDICAMENTOS E INSUMOS DE PRODUCTORES NACIONALES DIRIGIDO A MIPYMES.   Business Operation Dirección de planificación y desarrollo   Reply Reference Laboratorio San Luis, SA_EXT   Type of Contract GoodsDominicana   Contract Value 1,233,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 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.1725041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,233,000.00 0.00 0.00 0.00 741,000.00 1,233,000.00         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         3 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 10251-BISOPROLOL; 2.5 mg; COMPRIMIDO ORAL; BLISTER 100,000 UD 0.84 1.05 105,000.00 0.00 0.00 0.00 84,000.00 105,000.00         4 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 10252-BISOPROLOL; 5 mg; COMPRIMIDO ORAL; BLISTER 120,000 UD 1.08 1.75 210,000.00 0.00 0.00 0.00 129,600.00 210,000.00         5 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 10631-CANDESARTAN; 16 mg; COMPRIMIDO; BLISTER 50,000 UD 2.22 3 150,000.00 0.00 0.00 0.00 111,000.00 150,000.00         11 51101522 - Claritromicina 2.3.4.1.01 9163-CLARITROMICINA; 250 mg/5 ml; SUSPENSION ORAL; FRASCO x 60 ml 3,000 UD 126 236 708,000.00 0.00 0.00 0.00 378,000.00 708,000.00         13 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 1044-DICLOFENACO SODICO; 12.5 mg; SUPOSITORIO; UNIDAD 10,000 UD 3.84 6 60,000.00 0.00 0.00 0.00 38,400.00 60,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion. LPN-2023-0009.pdf Acta de adjudicacion. LPN-2023-0009.pdf Download CONTRATO SAN LUIS LPN-2023-09.pdf CONTRATO SAN LUIS LPN-2023-09.pdf Download CUOTA SAN LUIS LPN-2023-09.pdf CUOTA SAN LUIS LPN-2023-09.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 2,742,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,742,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 2,742,750.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707334401576FEs2E 1 2,742,750.00  DOP Vencido Link