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.822625   Contract reference PROMESECAL-2024-00002   Contract description: ADQUISICIÓN DE MEDICAMENTOS E INSUMOS, PERIODO ENERO – JULIO 2024 (MIPYMES PRODUCCIÓN NACIONAL).   Type of Contract Goods   Contract Start: 08/02/2024 12:00:00 ((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-2023-0017   Request Title ADQUISICIÓN DE MEDICAMENTOS E INSUMOS, PERIODO ENERO – JULIO 2024 (MIPYMES PRODUCCIÓN NACIONAL).   Description ADQUISICIÓN DE MEDICAMENTOS E INSUMOS, PERIODO ENERO – JULIO 2024 (MIPYMES PRODUCCIÓN NACIONAL).   Business Operation Dirección de planificación y desarrollo   Reply Reference Laboratorio Laprofar, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 163,147,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2024 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1752506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,147,500.00 0.00 0.00 0.00 132,008,520.00 163,147,500.00         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 51101572 - Azitromicina 2.3.4.1.01 9483 - Azitromicina 500 mg Blister 1,800,000 UD 5.56 7.9 14,220,000.00 0.00 0.00 0.00 10,008,000.00 14,220,000.00         8 51101550 - Cefalexina 2.3.4.1.01 1137 - Cefalexina Polvo para Susp. Oral 250 mg / 5 mL Fco.120 mL 120,000 UD 54.67 65 7,800,000.00 0.00 0.00 0.00 6,560,400.00 7,800,000.00         9 51101550 - Cefalexina 2.3.4.1.01 1136 - Cefalexina 500 mg Blister 2,400,000 UD 2.67 3.9 9,360,000.00 0.00 0.00 0.00 6,408,000.00 9,360,000.00         10 51101708 - Sulfanilamida 2.3.4.1.01 9173 - Sulfadiazina Argentica Pomada 1% Tarro 400g. 9,000 UD 353.13 350 3,150,000.00 0.00 0.00 0.00 3,178,170.00 3,150,000.00         12 51101511 - Amoxicilina 2.3.4.1.01 3288 - Amoxicilina, Polvo para Susp. Oral 250 mg / 5 mL Fco.120 mL Env / Dosificador 210,000 UD 29.38 50 10,500,000.00 0.00 0.00 0.00 6,169,800.00 10,500,000.00         14 51101511 - Amoxicilina 2.3.4.1.01 2816 - Amoxicilina 500 mg Blister 3,600,000 UD 1.57 3.25 11,700,000.00 0.00 0.00 0.00 5,652,000.00 11,700,000.00         15 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 1945 - Aceite de Higado de Bacalao / Emulsion Vit A - 10,000UI + Vit D 1500UI / 100 mL Fco. 180 mL 180,000 UD 30.13 38 6,840,000.00 0.00 0.00 0.00 5,423,400.00 6,840,000.00         16 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 10450 - Gluconato de Clorhexidina (CHG) 4% Galon 6,000 UD 846.37 725 4,350,000.00 0.00 0.00 0.00 5,078,220.00 4,350,000.00         17 51101805 - Clotrimazol 2.3.4.1.01 1475 - Clotrimazol al 1% Solucion al 1% Fco. gotero 20 mL 180,000 UD 25.99 19.5 3,510,000.00 0.00 0.00 0.00 4,678,200.00 3,510,000.00         18 42152419 - Materiales de (...)42152419 - Materiales de impresión de pasta de óxido de zinc eugenol de uso odontológico 2.3.4.1.01 1515 - Oxido de Zinc Locion 15g / 100 mL Fco. 120 mL 90,000 UD 50.85 33.25 2,992,500.00 0.00 0.00 0.00 4,576,500.00 2,992,500.00         19 51142106 - Ibuprofeno 2.3.4.1.01 10237 - Ibuprofeno Susp. Oral 200 mg / 5 mL Frasco 60 mL 45,000 UD 50.85 45 2,025,000.00 0.00 0.00 0.00 2,288,250.00 2,025,000.00         20 51161606 - Loratadina 2.3.4.1.01 1081 - Loratadina 10 mg Blister 4,800,000 UD 0.9 0.75 3,600,000.00 0.00 0.00 0.00 4,320,000.00 3,600,000.00         23 51101572 - Azitromicina 2.3.4.1.01 9482 - Azitromicina polvo para susp. oral 200 mg / 5 mL Fco.30 mL 90,000 UD 42 34 3,060,000.00 0.00 0.00 0.00 3,780,000.00 3,060,000.00         24 51101807 - Fluconazol 2.3.4.1.01 1256 - Fluconazol 150 mg Blister de 1 / capsula 420,000 UD 8.93 6.5 2,730,000.00 0.00 0.00 0.00 3,750,600.00 2,730,000.00         25 51161811 - Bromhexina 2.3.4.1.01 9519 - Ambroxol Jbe. 15 mg / 5 mL Fco. 120 mL 180,000 UD 20.16 25 4,500,000.00 0.00 0.00 0.00 3,628,800.00 4,500,000.00         26 51101567 - Ampicilina 2.3.4.1.01 1877 - Antigripal Jbe. (Dextrometorfano,Difenhindramina) 10 mg + 10.4 mg Fco.120 mL 150,000 UD 23.37 23 3,450,000.00 0.00 0.00 0.00 3,505,500.00 3,450,000.00         28 51161606 - Loratadina 2.3.4.1.01 1084 - Loratadina Jarabe 5 mg / 5 mL Fco. 90 mL 150,000 UD 21.94 25 3,750,000.00 0.00 0.00 0.00 3,291,000.00 3,750,000.00         31 51101542 - Ciprofloxacina 2.3.4.1.01 1150 - Ciprofloxacina Clorhidrato 500 mg Blister 1,800,000 UD 1.6 2.15 3,870,000.00 0.00 0.00 0.00 2,880,000.00 3,870,000.00         36 51142121 - Diclofenaco 2.3.4.1.01 1043 - Diclofenaco dietilamonio 1.16% Gel tubo x 20 g 120,000 UD 22.6 16 1,920,000.00 0.00 0.00 0.00 2,712,000.00 1,920,000.00         38 51142001 - Acetaminofén 2.3.4.1.01 1034 - Acetaminofen (Paracetamol) 500 mg Blister 6,000,000 UD 0.43 1.25 7,500,000.00 0.00 0.00 0.00 2,580,000.00 7,500,000.00         39 51141513 - Carbamazepina 2.3.4.1.01 1105 - Carbamazepina 200 mg Blister 1,800,000 UD 1.38 2.25 4,050,000.00 0.00 0.00 0.00 2,484,000.00 4,050,000.00         41 51101708 - Sulfanilamida 2.3.4.1.01 9521 - Sulfadiazina Argentica Pomada 1% Tubo de 30g 24,000 UD 50.85 58 1,392,000.00 0.00 0.00 0.00 1,220,400.00 1,392,000.00         44 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 1899 - Complejo B (Vit.B1 + B6 + B12)Jarabe 50 mg + 50 mg + 200 mcg / 15 mL Fco.120 mL 90,000 UD 25.78 23 2,070,000.00 0.00 0.00 0.00 2,320,200.00 2,070,000.00         46 51161615 - Cetirizina 2.3.4.1.01 10254 - Cetirizina 5 mg / 5 mL Fco. 60 mL 120,000 UD 18.69 20 2,400,000.00 0.00 0.00 0.00 2,242,800.00 2,400,000.00         47 51141706 - Citicolina 2.3.4.1.01 9819 - Citicolina (como sal sodica) 500 mg Blister 180,000 UD 12.12 16 2,880,000.00 0.00 0.00 0.00 2,181,600.00 2,880,000.00         49 51101701 - Albendazol 2.3.4.1.01 1215 - Albendazol(dosis unica) 400 mg Blister / 1 Tableta 600,000 UD 3.5 4.25 2,550,000.00 0.00 0.00 0.00 2,100,000.00 2,550,000.00         50 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 9154 - Permetrina crema al 5% Tubo 30g 30,000 UD 34.94 30 900,000.00 0.00 0.00 0.00 1,048,200.00 900,000.00         51 51161620 - Difenhidramina 2.3.4.1.01 9333 - Difenhidramina HCL 25 mg Blister 3,600,000 UD 0.57 0.5 1,800,000.00 0.00 0.00 0.00 2,052,000.00 1,800,000.00         55 51101815 - Nistatina 2.3.4.1.01 9168 - Nistatina Suspension Oral 100,000ui / mL Fco.30 mL 42,000 UD 44.44 42 1,764,000.00 0.00 0.00 0.00 1,866,480.00 1,764,000.00         56 51101805 - Clotrimazol 2.3.4.1.01 10231 - Clotrimazol 500 mg Ovulos 300,000 UD 6.1 5.5 1,650,000.00 0.00 0.00 0.00 1,830,000.00 1,650,000.00         57 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 1345 - Acido Folico Jarabe 5 mg / 5 mL Fco.120 mL 120,000 UD 15.05 20 2,400,000.00 0.00 0.00 0.00 1,806,000.00 2,400,000.00         60 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 1346 - Acido Folico 5 mg Blister 6,000,000 UD 0.28 0.55 3,300,000.00 0.00 0.00 0.00 1,680,000.00 3,300,000.00         66 51142001 - Acetaminofén 2.3.4.1.01 10064 - Acetaminofen (Paracetamol) 100 mg Supositorio Infantil 360,000 UD 4.24 4.5 1,620,000.00 0.00 0.00 0.00 1,526,400.00 1,620,000.00         67 51142001 - Acetaminofén 2.3.4.1.01 1037 - Acetaminofen (Paracetamol) Gotas Pediatricas 100 mg / mL Fco. Gotero 15 mL 72,000 UD 20.1 22 1,584,000.00 0.00 0.00 0.00 1,447,200.00 1,584,000.00         69 51101522 - Claritromicina 2.3.4.1.01 10281 - Clindamicina 100 mg ovulos 270,000 UD 5.09 6 1,620,000.00 0.00 0.00 0.00 1,374,300.00 1,620,000.00         70 51101603 - Metronidazol 2.3.4.1.01 1235 - Metronidazol 500 mg Blister 1,800,000 UD 0.76 1.5 2,700,000.00 0.00 0.00 0.00 1,368,000.00 2,700,000.00         73 51161620 - Difenhidramina 2.3.4.1.01 1851 - Difenhidramina Clorhidrato Jbe 12.5 mg / 5 mL Fco. 60 mL 120,000 UD 11.07 18 2,160,000.00 0.00 0.00 0.00 1,328,400.00 2,160,000.00         77 51101702 - Mebendazol 2.3.4.1.01 1218 - Mebendazol Susp. Oral. 100 mg / 5 mL Fco 30 mL 90,000 UD 12.62 20 1,800,000.00 0.00 0.00 0.00 1,135,800.00 1,800,000.00         79 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 1946 - Acido Mefenamico 500 mg Blister 1,200,000 UD 0.89 1.5 1,800,000.00 0.00 0.00 0.00 1,068,000.00 1,800,000.00         80 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 10410 - Quetiapina Fumarato 100 mg Blister / Comp.Recubierto 180,000 UD 5.65 3.75 675,000.00 0.00 0.00 0.00 1,017,000.00 675,000.00         82 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 10631 - Candesartan cilexetilo 16 mg Blister 480,000 UD 2.09 1.7 816,000.00 0.00 0.00 0.00 1,003,200.00 816,000.00         87 51161615 - Cetirizina 2.3.4.1.01 9529 - Cetirizina 10 mg Blister 1,800,000 UD 0.51 0.5 900,000.00 0.00 0.00 0.00 918,000.00 900,000.00         89 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 1404 - Amlodipina Besilato 10 mg Blister 2,400,000 UD 0.17 0.6 1,440,000.00 0.00 0.00 0.00 408,000.00 1,440,000.00         93 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 1405 - Amlodipina Besilato 5 mg Blister 4,800,000 UD 0.16 0.5 2,400,000.00 0.00 0.00 0.00 768,000.00 2,400,000.00         94 51142106 - Ibuprofeno 2.3.4.1.01 1055 - Ibuprofeno 600 mg Blister 1,200,000 UD 0.63 1.25 1,500,000.00 0.00 0.00 0.00 756,000.00 1,500,000.00         95 51101701 - Albendazol 2.3.4.1.01 1216 - Albendazol(dosis unica)Susp.Oral 400 mg / 10 mL Sobre o Frasco 10 mL 120,000 UD 5.93 8 960,000.00 0.00 0.00 0.00 711,600.00 960,000.00         99 51121735 - Candesartán ci(...)51121735 - Candesartán cilexetilo 2.3.4.1.01 10744 - Candesartan Cilexetilo 32 mg Blister 180,000 UD 3.39 1.9 342,000.00 0.00 0.00 0.00 610,200.00 342,000.00         102 51121709 - Carvedilol 2.3.4.1.01 9033 - Carvedilol 25 mg Blister 420,000 UD 1.36 0.8 336,000.00 0.00 0.00 0.00 571,200.00 336,000.00         103 51171820 - Dimenhidrinato 2.3.4.1.01 9413 - Dimenhidrinato Jbe 15 mg / 5 mL Fco. 60 mL 30,000 UD 17.81 18 540,000.00 0.00 0.00 0.00 534,300.00 540,000.00         104 51121709 - Carvedilol 2.3.4.1.01 9031 - Carvedilol 6.25 mg Blister 720,000 UD 0.73 0.6 432,000.00 0.00 0.00 0.00 525,600.00 432,000.00         110 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 1044 - Diclofenaco Sodico / Potasio 12.5 mg Supositorio Pediatrico 120,000 UD 3.62 3.25 390,000.00 0.00 0.00 0.00 434,400.00 390,000.00         114 51141702 - Haloperidol 2.3.4.1.01 1787 - Haloperidol 5 mg Blister 300,000 UD 1.24 1.2 360,000.00 0.00 0.00 0.00 372,000.00 360,000.00         117 51141704 - Risperidona 2.3.4.1.01 1793 - Risperidona 2 mg Blister 420,000 UD 0.79 0.7 294,000.00 0.00 0.00 0.00 331,800.00 294,000.00         118 51101815 - Nistatina 2.3.4.1.01 9744 - Nistatina ovulo 100,000 UI ovulos 90,000 UD 3.56 4.25 382,500.00 0.00 0.00 0.00 320,400.00 382,500.00         129 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 10416 - Quetiapina Fumarato 25 mg Blister / Comp.Recubierto 90,000 UD 1.98 1.25 112,500.00 0.00 0.00 0.00 178,200.00 112,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion LPN-2023-0017.pdf Acta de Adjudicacion LPN-2023-0017.pdf Download CONTRATO LAPROFAR LPN-2023-17.pdf CONTRATO LAPROFAR LPN-2023-17.pdf Download LAPROFAR CUOTA LPN 0017.pdf LAPROFAR CUOTA LPN 0017.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 274,861,230.80 DOP Budget Appropriation Value 2,654,841.84 DOP Account Value Annual Availability 2.3.4.1.01 274,861,230.80  DOP 2,654,841.84  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 EG1698939406945DYUUR 1 27,486,172.10  DOP Vencido Link 2024 EG1706639041075kHxpM 7 304,737,883.00  DOP Vencido Link 2025 EG1738157209483wPIjQ 5 27,194,372.60  DOP Vencido Link 2026 EG1772736149344iEKiZ 1 2,654,841.84  DOP Aprobado Link