1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.435723
Contract reference
PROMESECAL-2020-00010
Contract description:
Adquisición de medicamentos y material gastables de producción nacional
Type of Contract
Goods
Contract Start:
25/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 00:00:00
((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-2019-0007
Request Title
PROMESECAL-CCC-LPN-2019-0007
Description
Proceso para la adquisición de medicamentos de producción nacional para cubrir el periodo abril 2020 - marzo 2021
Business Operation
Dirección de planificación y desarrollo
Reply Reference
PROMESECAL-CCC-LPN-2019-0007_EXT
Type of Contract
GoodsDominicana
Contract Value
15,262,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
25/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 00:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.841202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,262,000.00
0.00
0.00
0.00
11,999,000.00
15,262,000.00
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
33
51142103 - Diclofenaco po
(...)
51142103 - Diclofenaco potásico
2.3.4.1.01
33-9519-AMBROXOL; 15 mg/5 ml; JARABE; FRASCO x 120 ml
1,300,000
UD
9.23
11.74
15,262,000.00
0.00
0.00
0.00
11,999,000.00
15,262,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO LAB. ISAMED.PDF
CONTRATO LAB. ISAMED.PDF
Download
Acta-de-Adjudicacion-LPN-2019-0007.pdf
Acta-de-Adjudicacion-LPN-2019-0007.pdf
Download
cuota LAB. ISAMED.pdf
cuota LAB. ISAMED.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
67,327,820.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
67,327,820.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de medicamentos y material gastables de producción nacional
67,327,820.12
DOP
Septiembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1582124517993sJ2lo
854
1,000.00
DOP
Vencido
cuota San Luis.pdf
2021
EG1582124517993sJ2lo
854
1,000.00
DOP
Vencido
cuota San Luis.pdf