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.454628
Contract reference
PROMESECAL-2020-00249
Contract description:
Adquisición de Medicamentos y Material gastables para cubrir el periodo junio 2020 - mayo 2021
Type of Contract
Goods
Contract Start:
20/07/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 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-2020-0001
Request Title
Adquisición de Medicamentos y Material gastables para cubrir el periodo junio 2020 - mayo 2021
Description
Adquisición de Medicamentos y Material gastables para cubrir el periodo junio 2020 - mayo 2021
Business Operation
Tramites y Serv, Para la Salud
Reply Reference
INFACA_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
2,223,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.932406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,323,000.00
0.00
0.00
0.00
1,220,400.00
2,223,000.00
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
138
51101503 - Cloranfenicol
2.3.4.1.01
138(9739) Aminosidina Sulfato
18,000
UD
14.8
18.5
333,000.00
0.00
0.00
0.00
266,400.00
333,000.00
136
51101503 - Cloranfenicol
2.3.4.1.01
136(9035) Alprazolam
18,000
UD
9
5
90,000.00
0.00
0.00
0.00
162,000.00
90,000.00
150
51101503 - Cloranfenicol
2.3.4.1.01
150(9646) BETAHISTINA CLORHIDRATO; 6 mg; TABLETA; BLISTER
400,000
UD
1.98
4.5
900,000.00
0.00
0.00
0.00
792,000.00
1,800,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION NO. 2020-04 LPN-2020-0001 (vf).pdf
ACTA DE ADJUDICACION NO. 2020-04 LPN-2020-0001 (vf).pdf
Download
Cuota Industria Farmacéutica.pdf
Cuota Industria Farmacéutica.pdf
Download
Industria Farmacéutica.pdf
Industria Farmacéutica.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
14,585,059.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
14,585,059.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Medicamentos y Material gastables para cubrir el periodo junio 2020 - mayo 2021
14,585,059.60
DOP
Noviembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1593436687047t8Gbs
4445
1,000.00
DOP
Vencido
cuota 2T LPN-2020-0001.pdf
2021
EG1593436687047t8Gbs
4445
1,000.00
DOP
Vencido
cuota 2T LPN-2020-0001.pdf