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.551506
Contract reference
PROMESECAL-2021-00223
Contract description:
Adquisición de medicamentos e insumo médicos sanitarios
Type of Contract
Goods
Contract Start:
30/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 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-2021-0001
Request Title
Adquisición de medicamentos e insumo médicos sanitarios para cubrir periodo Julio 2021-Junio 2022
Description
Adquisición de medicamentos e insumo médicos sanitarios para cubrir periodo Julio 2021-Junio 2022
Business Operation
Dirección de planificación y desarrollo
Reply Reference
Comercial Franu, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
20,170,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1159304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,170,000.00
0.00
0.00
0.00
28,502,000.00
20,170,000.00
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
1
51142001 - Acetaminofén
2.3.4.1.01
(1)10740-Acetaminofen 10 mg/ml Vial o bolsa de 100 ML
50,000
UD
393.8
105
5,250,000.00
0.00
0.00
0.00
19,690,000.00
5,250,000.00
119
51101572 - Azitromicina
2.3.4.1.01
(119)9483-Azitromicina Caps./Tabs. 500mg/Caps. Blister
2,000,000
UD
3.15
5.46
10,920,000.00
0.00
0.00
0.00
6,300,000.00
10,920,000.00
205
51141722 - Fumarato de qu
(...)
51141722 - Fumarato de quetiapina
2.3.4.1.01
(205)1885-Sales de Rehidratación Oral 27.9 g/L Sobre
800,000
UD
3.14
5
4,000,000.00
0.00
0.00
0.00
2,512,000.00
4,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota franu.pdf
cuota franu.pdf
Download
ACTA ADJUDICACION LPN-2021-0001.pdf
ACTA ADJUDICACION LPN-2021-0001.pdf
Download
contrato FRANU.pdf
contrato FRANU.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
16,828,010.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
16,828,010.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de medicamentos e insumo médicos sanitarios
16,828,010.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1630416120658
6162
1,000.00
DOP
Vencido
cuota lab.del sur.pdf
2022
EG1630416120658
6162
100,000.00
DOP
Vencido
cuota lab.del sur.pdf
2023
EG1630416120658
6162
100,000.00
DOP
Vencido
cuota lab.del sur.pdf