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.605690
Contract reference
PROMESECAL-2022-00069
Contract description:
Adquisición de medicamentos y Material Gastable Para Productores Nacional
Type of Contract
Goods
Contract Start:
18/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 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-2021-0009
Request Title
Adquisición de medicamentos y Material Gastable Para Productores Nacional
Description
Adquisición de medicamentos y Material Gastable Para Productores Nacional
Business Operation
Dpto. Tramites y servicios
Reply Reference
Laboratorio Químico Dominicano, SA (LABOQUIDOM)_EX
Type of Contract
GoodsDominicana
Contract Value
6,630,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1291729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,630,000.00
0.00
0.00
0.00
3,045,000.00
6,630,000.00
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
60
51121715 - Enalapril
2.3.4.1.01
(60)1435(ENALAPRIL MALEATO; 20 mg; COMPRIMIDO ORAL; BLISTER
10,000,000
UD
0.19
0.48
4,800,000.00
0.00
0.00
0.00
1,900,000.00
4,800,000.00
70
51121704 - Lisinopril
2.3.4.1.01
(70)1437(LISINOPRIL; 10 mg; TABLETA; BLISTER
2,500,000
UD
0.42
0.63
1,575,000.00
0.00
0.00
0.00
1,050,000.00
1,575,000.00
77
51171621 - Clorhidrato de
(...)
51171621 - Clorhidrato de metoclopramida
2.3.4.1.01
(77)1602(METOCLOPRAMIDA CLORHIDRATO; 10 mg; COMPRIMIDO ORAL; BLISTER
500,000
UD
0.19
0.51
255,000.00
0.00
0.00
0.00
95,000.00
255,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
laboquidom.pdf
laboquidom.pdf
Download
CUOTA COMPROMISO LABOQUIDOM LPN-2021-09.pdf
CUOTA COMPROMISO LABOQUIDOM LPN-2021-09.pdf
Download
ACTA DE ADJUDICACION LPN-2021-0009.pdf
ACTA DE ADJUDICACION LPN-2021-0009.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
4,624,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
4,624,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de medicamentos y Material Gastable Para Productores Nacional
4,624,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16470090
1906
1,000.00
DOP
Vencido
LAB.DEL SUR.pdf
2023
EG16470090
1906
1,000.00
DOP
Vencido
LAB.DEL SUR.pdf