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.311360   Contract reference PROMESECAL-2019-00028   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? 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-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 14,295,296.44 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.618108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,114,658.00 0.00 2,180,638.44 0.00 13,762,340.00 14,295,296.44         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         221 51101701 - Albendazol 2.3.4.1.01 221(2023) Jeringa 10ml 21 x 1 1/2 7,000,000 UD 1.92 1.69 11,830,000.00 0.00 18 2,129,400.00 0.00 13,440,000.00 13,959,400.00         222 51101701 - Albendazol 2.3.4.1.01 222(2026) Jeringa 50ml 45,400 UD 7.1 6.27 284,658.00 0.00 18 51,238.44 0.00 322,340.00 335,896.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO GRUPO Z.pdf CONTRATO GRUPO Z.pdf Download CUOTA GRUPO Z.pdf CUOTA GRUPO Z.pdf Download Budget Setting   Back To Top 934902EC57532EF4355823BE14E94932CD40C8D29A412566CC13FAD3DB3F7979