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.908605   Contract reference PROMESECAL-2024-00330   Contract description: ADQUISICIÓN DE MEDICAMENTOS DIRIGIDO A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 31/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2025 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-2024-0010   Request Title ADQUISICIÓN DE MEDICAMENTOS DIRIGIDO A MIPYMES MUJER.   Description ADQUISICIÓN DE MEDICAMENTOS DIRIGIDO A MIPYMES MUJER.   Business Operation Departamento de Operaciones   Reply Reference Distribuidora Siglo XVI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 36,698,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 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.1913908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,698,400.00 0.00 0.00 0.00 23,571,000.00 36,698,400.00         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 51171501 - Carbonato de c(...)51171501 - Carbonato de calcio 2.3.4.1.01 1897-calcio Carbonato + Vit. D3 600 MG + 400 UI Blister Unidad 3,500,000 UD 1.75 1.75 6,125,000.00 0.00 0.00 0.00 6,125,000.00 6,125,000.00         2 51141903 - Carbonato de l(...)51141903 - Carbonato de litio 2.3.4.1.01 9275- Carbonato de Litio 300 mg Blister Unidad 300,000 UD 3.89 6.5 1,950,000.00 0.00 0.00 0.00 1,167,000.00 1,950,000.00         3 51121709 - Carvedilol 2.3.4.1.01 9032- Carvedilol 12.5 mg Blister Unidad 2,800,000 UD 0.59 3 8,400,000.00 0.00 0.00 0.00 1,652,000.00 8,400,000.00         4 51121709 - Carvedilol 2.3.4.1.01 9031- Carvedilol 6.25 mg Blister Unidad 700,000 UD 0.41 2.5 1,750,000.00 0.00 0.00 0.00 287,000.00 1,750,000.00         5 51101805 - Clotrimazol 2.3.4.1.01 10231- Clotrimazol 500 mg Ovulos Unidad 500,000 UD 5.16 9 4,500,000.00 0.00 0.00 0.00 2,580,000.00 4,500,000.00         7 51102713 - Povidona yodad(...)51102713 - Povidona yodada 2.3.4.1.01 2387- Jabon Antiseptico (Cloruro Benzalconio) Pasta de 100g Unidad 100,000 UD 44 49 4,900,000.00 0.00 0.00 0.00 4,400,000.00 4,900,000.00         8 51102713 - Povidona yodad(...)51102713 - Povidona yodada 2.3.4.1.01 2392- Jabon de Avena Pasta de 100g Unidad 100,000 UD 39.57 42 4,200,000.00 0.00 0.00 0.00 3,957,000.00 4,200,000.00         10 51101811 - Ketoconazol 2.3.4.1.01 9427- Ketoconazol Shampoo 2% Fco. 100ml Unidad 80,000 UD 39 49.98 3,998,400.00 0.00 0.00 0.00 3,120,000.00 3,998,400.00         13 51101815 - Nistatina 2.3.4.1.01 9744- Nistatina 100,000 UI Ovulos Unidad 100,000 UD 2.83 8.75 875,000.00 0.00 0.00 0.00 283,000.00 875,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.LPN.2024.0010.pdf ACTA DE ADJUDICACION.LPN.2024.0010.pdf Download CONTRATO SIGLO XVI LPN-2024-0010.pdf CONTRATO SIGLO XVI LPN-2024-0010.pdf Download ACTA DE ADJUDICACION.LPN.2024.0010.pdf ACTA DE ADJUDICACION.LPN.2024.0010.pdf Download CONTRATO SIGLO XVI LPN-2024-0010.pdf CONTRATO SIGLO XVI LPN-2024-0010.pdf Download CUOTA DIST. SIGLO XVI LPN-2024-0010.pdf CUOTA DIST. SIGLO XVI LPN-2024-0010.pdf Download CUOTA DIST. SIGLO XVI LPN-2024-0010.pdf CUOTA DIST. SIGLO XVI LPN-2024-0010.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 32,582,000.00 DOP Budget Appropriation Value 7,730,696.00 DOP Account Value Annual Availability 2.3.4.1.01 32,582,000.00  DOP 7,730,696.00  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 2024 EG1720627210612hKXYh 2 50,344,144.00  DOP Vencido Link 2025 EG17381631813190UgS7 1 40,339,962.00  DOP Vencido Link 2026 EG1782497346800UPaiH 1 7,730,696.00  DOP Aprobado Link