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.323661   Contract reference PROMESECAL-2019-00042   Contract description: Adquisición de Medicamentos y Material gastable   Type of Contract Goods   Contract Start: 04/05/2019 09:00:00 ((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 57,740,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2019 09:00:00 ((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.619501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,740,000.00 0.00 0.00 0.00 59,603,100.00 57,740,000.00         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         8 51101701 - Albendazol 2.3.4.1.01 8(9754) Enoxaparina Sodica Iny. SC 180,000 UD 81 76 13,680,000.00 0.00 0.00 0.00 14,580,000.00 13,680,000.00         16 51101701 - Albendazol 2.3.4.1.01 16(9804) Inmunoglobulina Anti-D(Factor RH) Iny. 2,000 UD 3,999 3,700 7,400,000.00 0.00 0.00 0.00 7,998,000.00 7,400,000.00         17 51101701 - Albendazol 2.3.4.1.01 17(1690) Inmunoglobulina Humana(Tetanica) 70,000 UD 488.93 490 34,300,000.00 0.00 0.00 0.00 34,225,100.00 34,300,000.00         61 51101701 - Albendazol 2.3.4.1.01 61(10388) Ipratropio Bromuro Sol. P/Nebulizar 80,000 UD 35 29.5 2,360,000.00 0.00 0.00 0.00 2,800,000.00 2,360,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO LETERAGO.pdf CONTRATO LETERAGO.pdf Download Cuota Leterago.pdf Cuota Leterago.pdf Download Acta Adjudicacion LPN-2018-11.pdf Acta Adjudicacion LPN-2018-11.pdf Download Budget Setting   Back To Top 934902EC57532EF4355823BE14E94932CD40C8D29A412566CC13FAD3DB3F7979