1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.311333
Contract reference
PROMESECAL-2019-00012
Contract description:
Adquisición de Medicamentos y Material gastable
Type of Contract
Goods
Contract Start:
01/04/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0011
Request Title
PROMESE/CAL-CCC-LPN-2018-11/ Adquisición de Medicamentos y Material gastable
Description
PROMESE/CAL-CCC-LPN-2018-11/ Adquisición de Medicamentos y Material gastable
Business Operation
Tramites y Serv, Para la Salud
Reply Reference
PROMESECAL-CCC-LPN-2018-0011_EXT
Type of Contract
GoodsDominicana
Contract Value
29,700,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2020 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
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.617519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,700,000.00
0.00
0.00
0.00
27,319,500.00
29,700,000.00
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
51101701 - Albendazol
2.3.4.1.01
3(9145) Agente Surfactante Alveolar
5,000
UD
5,463.9
5,940
29,700,000.00
0.00
0.00
0.00
27,319,500.00
29,700,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO ABBVIE.pdf
CONTRATO ABBVIE.pdf
Download
CUOTA ABBVIE.pdf
CUOTA ABBVIE.pdf
Download
Budget Setting
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934902EC57532EF4355823BE14E94932CD40C8D29A412566CC13FAD3DB3F7979