1. General Information
|
2. Conditions
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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.307826
Contract reference
PROMESECAL-2019-00017
Contract description:
PROMESE/CAL-CCC-LPN-2018-11/ 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
3,300,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.617318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,300,000.00
0.00
0.00
0.00
2,982,000.00
3,300,000.00
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
263
51101701 - Albendazol
2.3.4.1.01
263(1988) Venda de Yeso 6 x 5
150,000
UD
19.88
22
3,300,000.00
0.00
0.00
0.00
2,982,000.00
3,300,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO GRUPO CAR-M.pdf
CONTRATO GRUPO CAR-M.pdf
Download
Cuota Grupo Farmaceutico Car-M.pdf
Cuota Grupo Farmaceutico Car-M.pdf
Download
Budget Setting
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934902EC57532EF4355823BE14E94932CD40C8D29A412566CC13FAD3DB3F7979