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.822644   Contract reference PROMESECAL-2024-00006   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 Laboratorios Sintesis, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 61,640,000 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.1752609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,640,000.00 0.00 0.00 0.00 58,800,150.80 61,640,000.00         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         1 51131516 - Hierro sacaros(...)51131516 - Hierro sacarosa 2.3.4.1.01 9282 - Hierro Sacarosa Iny. I.V. 100 mg / 5 mL Amp. 5 mL 100,000 UD 28.4 28 2,800,000.00 0.00 0 0.00 0.00 2,840,000.00 2,800,000.00         2 51141709 - Flufenazina 2.3.4.1.01 1784 - Decanoato de Flufenazina, Iny. IM 25 mg / mL Amp. 1 mL 16,000 UD 678 670 10,720,000.00 0.00 0 0.00 0.00 10,848,000.00 10,720,000.00         13 51142108 - Ketoprofeno 2.3.4.1.01 9043 - Ketorolaco Trometamol Iny. IV-IM 60 mg / mL Amp. 2 mL 120,000 UD 47.46 47 5,640,000.00 0.00 0 0.00 0.00 5,695,200.00 5,640,000.00         21 51182204 - Maleato de erg(...)51182204 - Maleato de ergonovina 2.3.4.1.01 1755 - Ergometrina Maleato iny. IV-IM 200 mcg Amp / 1 mL 60,000 UD 67.74 67 4,020,000.00 0.00 0 0.00 0.00 4,064,400.00 4,020,000.00         22 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 9136 - Fosfomicina Iny. IM-IV 1g. Vial 42,000 UD 90.4 120 5,040,000.00 0.00 0 0.00 0.00 3,796,800.00 5,040,000.00         27 51101591 - Vancomicina 2.3.4.1.01 9737 - Vancomicina HCL, Iny. IV 1g Vial 30,000 UD 110.74 110 3,300,000.00 0.00 0 0.00 0.00 3,322,200.00 3,300,000.00         33 51181706 - Hidrocortisona 2.3.4.1.01 1640 - Hidrocortisona Iny. IV-IM 100 mg Vial 240,000 UD 11.72 15 3,600,000.00 0.00 0 0.00 0.00 2,812,800.00 3,600,000.00         34 51171909 - Omeprazol 2.3.4.1.01 9332 - Omeprazol Sodico Iny. IV 40 mg Vial Liofilizado 10 mL 180,000 UD 15.62 15 2,700,000.00 0.00 0 0.00 0.00 2,811,600.00 2,700,000.00         35 51101504 - Clindamicina 2.3.4.1.01 9165 - Clindamicina Fosfato Iny. IV-IM 600 mg / 4 mL Amp.4 mL 60,000 UD 45.2 45 2,700,000.00 0.00 0 0.00 0.00 2,712,000.00 2,700,000.00         40 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 1831 - Salbutamol.P / Nebulizar 5 mg / mL Fco.10 mL 60,000 UD 20.34 20 1,200,000.00 0.00 0 0.00 0.00 1,220,400.00 1,200,000.00         61 51142304 - Clorhidrato de(...)51142304 - Clorhidrato de nalbufina 2.3.4.1.01 1070 - Nalbufina clorhidrato, Iny. IM-IV SC 10 mg / mL Amp.1 mL 18,000 UD 93.79 93 1,674,000.00 0.00 0 0.00 0.00 1,688,220.00 1,674,000.00         63 51151815 - Hidrocloruro d(...)51151815 - Hidrocloruro de tolazolina 2.3.4.1.01 1953 - Colirio Refres.(Tetrahidrazolina Clorhidrato) 0.5 mg / mL Gotas Oftalmicas Fco.Gotero 15 mL 24,000 UD 67.8 68 1,632,000.00 0.00 0 0.00 0.00 1,627,200.00 1,632,000.00         64 51181704 - Dexametasona 2.3.4.1.01 10250 - Dexametasona Fosfato Sodico, Iny. IM-IV 4 mg / mL Amp. 1 mL 90,000 UD 17.97 18 1,620,000.00 0.00 0 0.00 0.00 1,617,300.00 1,620,000.00         65 51101591 - Vancomicina 2.3.4.1.01 9166 - Vancomicina (HCL) Iny. IV 500 mg Vial 24,000 UD 65.54 65 1,560,000.00 0.00 0 0.00 0.00 1,572,960.00 1,560,000.00         71 51141525 - Fenitoína sódi(...)51141525 - Fenitoína sódica 2.3.4.1.01 1108 - Fenitoina Sodica Iny. IV 50 mg / mL Amp. 5 mL 48,000 UD 28.25 28 1,344,000.00 0.00 0 0.00 0.00 1,356,000.00 1,344,000.00         76 51151748 - Nafazolina 2.3.4.1.01 9340 - Nafazolina HCl, sol. Oftalmica 0.1% Fco.10 mL 30,000 UD 39.55 50 1,500,000.00 0.00 0 0.00 0.00 1,186,500.00 1,500,000.00         78 51101582 - Tobramicina 2.3.4.1.01 1952 - Tobramicina Oftalmicas 0.3% Fco. gotero 5 mL 24,000 UD 45.2 75 1,800,000.00 0.00 0 0.00 0.00 1,084,800.00 1,800,000.00         81 51121752 - Hidralazina hi(...)51121752 - Hidralazina hidrocloruro 2.3.4.1.01 1409 - Hidralazina Clorhidrato Iny. 20 mg / mL Amp. 1 mL 18,000 UD 56.5 55 990,000.00 0.00 0 0.00 0.00 1,017,000.00 990,000.00         83 51142108 - Ketoprofeno 2.3.4.1.01 9042 - Ketorolaco Trometamol Amp. Iny. IM-IV 30 mg / mL Amp. 1 mL 90,000 UD 10.92 10 900,000.00 0.00 0 0.00 0.00 982,800.00 900,000.00         84 51151715 - Sulfato de efe(...)51151715 - Sulfato de efedrina 2.3.4.1.01 1961 - Efedrina Sulfato Iny. IM-SC-IV 60 mg / mL Amp.1 mL 30,000 UD 32.66 32 960,000.00 0.00 0 0.00 0.00 979,800.00 960,000.00         86 51101584 - Gentamicina 2.3.4.1.01 9730 - Gentamicina Sulfato Iny. IV-IM 80 mg / mL Amp / Vial de 2 mL 60,000 UD 15.26 15 900,000.00 0.00 0 0.00 0.00 915,600.00 900,000.00         88 51131905 - Dextrano 2.3.4.1.01 1353 - Hierro Dextrano Iny. IV-IM 50 mg / mL Amp. 2 mL 42,000 UD 20.34 20 840,000.00 0.00 0 0.00 0.00 854,280.00 840,000.00         92 51141702 - Haloperidol 2.3.4.1.01 10289 - Haloperidol Iny. IM 5 mg / mL Amp. 1 mL 36,000 UD 21.47 21 756,000.00 0.00 0 0.00 0.00 772,920.00 756,000.00         101 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 3292 - Bicarbonato Sodico Iny. IV 10% Amp.10 mL 36,000 UD 15.82 16 576,000.00 0.00 0 0.00 0.00 569,520.00 576,000.00         105 51101584 - Gentamicina 2.3.4.1.01 9808 - Gentamicina 0.3% solucion Oftamica 3 mg / mL Frasco gotero / 5 mL 18,000 UD 29.38 33 594,000.00 0.00 0 0.00 0.00 528,840.00 594,000.00         107 51161620 - Difenhidramina 2.3.4.1.01 1852 - Difenhidramina Iny. IM-IV 10 mg / mL Amp.1 mL 90,000 UD 5.48 6 540,000.00 0.00 0 0.00 0.00 493,200.00 540,000.00         113 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 1894 - Acido Ascorbico (Vit C), Iny. IM-IV 100 mg / mL 5 mL Amp. de Vidrio 60,000 UD 6.32 7 420,000.00 0.00 0 0.00 0.00 379,200.00 420,000.00         116 51182203 - Oxitocina 2.3.4.1.01 1757 - Oxitocina Sintetica, Iny. IV 10UI Amp. 1 mL 60,000 UD 5.64 6 360,000.00 0.00 0 0.00 0.00 338,400.00 360,000.00         119 51101503 - Cloranfenicol 2.3.4.1.01 9339 - Cloranfenicol Sol. Oftalmica 0.5% 5 mg / mL Frasco gotero 10 mL 30,000 UD 10.4 15 450,000.00 0.00 0 0.00 0.00 312,000.00 450,000.00         127 51101503 - Cloranfenicol 2.3.4.1.01 1163 - Cloranfenicol, Iny. IV 1g. Vial 4,000 UD 22.32 45 180,000.00 0.00 0 0.00 0.00 89,280.00 180,000.00         131 51241115 - Timolol 2.3.4.1.01 9024 - Timolol + Dorzolamida 0.5% + 2% Fco. Gotero 5 mL 120 UD 1,212.49 600 72,000.00 0.00 0 0.00 0.00 145,498.80 72,000.00         133 51241115 - Timolol 2.3.4.1.01 9017 - Timolol Maleato Sol. Oftalmica 0.5% Fco. Gotero 15 mL 2,400 UD 41.81 75 180,000.00 0.00 0 0.00 0.00 100,344.00 180,000.00         135 51151702 - Tartrato de br(...)51151702 - Tartrato de brimonidina 2.3.4.1.01 9026 - Brimonidina Gotas Oftalmicas 0.2% Fco. gotero 5 mL 120 UD 542.4 600 72,000.00 0.00 0 0.00 0.00 65,088.00 72,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion LPN-2023-0017.pdf Acta de Adjudicacion LPN-2023-0017.pdf Download CONTRATO SINTESIS LPN-2023-17.pdf CONTRATO SINTESIS LPN-2023-17.pdf Download CUOTA LPN-2023-0017 (LAB. SINTESIS).pdf CUOTA LPN-2023-0017 (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 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